Job Description & How to Apply Below
Our client is seeking a Financial Analyst for a 5 month contract. Reporting to the Senior Manager, FP& A, the key responsibilities of the Financial Analyst will be:
• Discuss with the different cost centres regarding their operational expenses
• Support monthly financial performance reports as required
• Use Adaptive Planning to support the overall budget process
• Prepare PowerPoint slide decks for budget discussion with senior leaders
• Prepare Excel spreadsheets to do variance analysis using Office Connect
• Other ad hoc requests as required by the FP& A team
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