The FP & A Analyst is responsible for gathering and analyzing financial data as well as for creating and maintaining financial and resource reports and presentations. This role will perform budget tracking, variance and trend analysis, support with financial forecasting, resource reporting and evaluation monitoring for in-flight initiatives. Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.
Responsibilities- Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring.
- Build reports for operational teams using current tools interpreting and guiding operations management requirements.
- Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.
- Provide financial analysis with a focus on price dynamics within the company’s businesses.
- Prepare and summarize operational reports and help generate and monitor sales forecasts.
- Develop financial reports for forecasting, trending, and results analysis.
- Manage difficult analytical projects with limited supervision.
- Perform research on industry statistics, competition, and other trends that affect the industry
- Work closely with the management teams to provide decision critical information and reports.
- Perform other duties as assigned.
- 3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
- Ability to communicate effectively at all levels.
- Ability to plan and prioritize workload.
- Extremely detail-oriented and organized
- Ability to work in a hybrid setting; 3 days a week onsite at our Mississauga, ON office.
About the team - Corporate
As a global company, our corporate teams support billions of dollars in equipment sales every year.
In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives. Every day your work will make a difference in the way we run our business and in the way customers interact with us.
À propos de l’équipe – Société
En tant qu'entreprise mondiale, nos équipes corporatives soutiennent chaque année des ventes d'équipements se chiffrant en milliards de dollars.
En rejoignant nos équipes de services généraux, vous contribuerez au bon fonctionnement de vos secteurs d'activité respectifs et soutiendrez l'ensemble de l'entreprise dans l’atteinte de nos objectifs principaux. Votre travail quotidien aura un impact concret sur notre façon de gérer l'entreprise et sur la relation client.
