Financial Planning and Analysis Expert

Embrace the role of a Financial Planning and Analysis Expert, specializing in report generation and data-driven insights. This position emphasizes ownership of forecasting and process improvements.

As a senior analyst, you will oversee preparing reports and category models while identifying key business drivers. Your expertise in finance, complemented by strong communication abilities, will help solve problems tactfully while promoting a diverse and inclusive workplace culture.

Key Responsibilities:

• Analyze and report on daily, weekly, and periodic business metrics

• Own category forecasting models and drive improvements

• Validate performance data and generate sourcing reports

• Manage period-end journal entries and accruals accurately

• Enhance process efficiencies in collaboration with teams

Requirements:

• Required Post-Secondary education in Finance or related

• Minimum 1-3 years of experience in finance

• Proficient in Microsoft Office, especially Excel and Access

• Familiarity with SAP and Micro Strategy preferred

• Excellent interpersonal and problem-solving skills

Maximize your analytical skills in a role promoting teamwork and organizational success.
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