Financial Planning Specialist Hybrid Role

Step into a dynamic role as a Financial Planning and Analysis Specialist with Ontario One Call, located in Guelph, Ontario. This hybrid position involves comprehensive financial forecasting, analysis, and process improvement.

The successful candidate will collaborate with the CFO and Controller to lead the financial planning and analysis functions across the organization. This includes analyzing variances, building budgets, and enhancing financial processes through automation. Your analytical skills will assist in delivering valuable insights that support strategic business decisions.

Key Responsibilities:

• Lead financial analysis and variance reporting efforts

• Develop dynamic financial models to assess business scenarios

• Prepare comprehensive reports and presentations for stakeholders

• Champion process improvements through financial automation

• Assist in compliance and audit preparations

Requirements:

• Expertise in financial modeling and analysis

• Experience in budget management and reporting

• Strong communication and interpersonal skills

• Ability to thrive in a hybrid work setting

• Proficiency in financial reporting tools and software

Contribute your financial acumen to enhance the operational efficiency at Ontario One Call.
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