Senior Financial Analyst, FP&A-G&A

Toronto, ON
Permanent
Full-time

2 months ago

Job Requisition ID #26WD95445

Partnership with Finance teams: You will partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend.
Utilize SAP and Anaplan (as well as Adaptive Insights in the near future) to track, manage, and report all spend (OPEX and COGS) forecasts to ensure forecast versus actuals are accurate and stakeholders are aware of any risks or opportunities.
Work closely with FBPs and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs.
Own quarter-end activities including preparing and submitting cross-charges and accruals as well as being the primary liaison with Corporate Accounting.
Ensure compliance with financial and accounting policies and programs.
Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes.
Successful candidates will have high attention to detail, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders.

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