Description:
Responsibilities
- Assist in preparing the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from many sources
- Challenge and influence business partners to align opex and capex plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities.
- Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership.
- Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
- Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals.
- Aid in the planning of pricing, discounts, and costing, ensuring that margins are accurately reflected in the monthly forecasting process.
- Leverage BI tools to drive business analytics and strategic planning across the organization, aiming to stimulate growth and enhance financial performance.
- Ensure high data quality and system alignment throughout FP&A digital transformation and technological advancements to support data-driven decision-making.
- Provide support to the FP&A Manager on strategic initiatives as needed.
Qualifications
CPA or CPA candidate( with CFE passed )
Bilingual
Strong Excel skills
Data analytics skills are an asset
ERP experience ( an asset )