Role OverviewAs an Analyst, Financial Planning, you will play a key role in driving financial performance across a dynamic Operations portfolio. You will lead forecasting and budgeting activities that directly influence business decisions and strategic outcomes. You will deliver actionable insights, identify trends and opportunities, and help shape the financial direction of the organization.
What You Will Do
Translate operational changes into a financial forecast, provide support to Operations by developing a comprehensive annual budget, and continually improve reporting and analysis for key stakeholders.
Why It Might Be a Fit
This is an opportunity to be a trusted advisor to leadership, own critical planning processes, and make a measurable impact on operational success through data-driven decision making.
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, Economics, Mathematics or other relevant fields
- Minimum 2 years’ experience in a finance‐related role, preferably with an operational or planning focus.
- Experience in Business Consolidation and Planning (BPC) is desirable
- MS Excel Modelling Skills
- Continuous process improvement, inquiring mindset, and strong attention to detail
Benefits
- Flexible and competitive benefits package
- Competitive company pension and/or retirement plans
- Employee share purchase plan
- Performance incentive plan
- Annual fitness subsidy
- Part-time studies program
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