FP&A Analyst – 12 Month Contract
KARL STORZ
contract
Posted on:
Location Type: Office
Location: Mississauga • Canada
Visit company websiteExplore more
Tech Stack
About the role
- Supports ongoing GL maintenance and analysis.
- Assist with global month end closes and ad hoc analysis projects.
- Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.
- Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.
- Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.
- Prepares commission calculations and assists the design and administration. Implementation and adherence to the standard operating processes.
- Anticipate financial and business needs of stakeholders and provide appropriate financial and business modelling solutions as per management expectations.
- Cross functional support as an enabler/ generalist based on the diversified experience.
- Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management
Requirements
- University degree with a focus in business and accounting.
- Five years related work experience both in preparation of reports and budgets as well as the analysis of information.
- Strong SAP experience including BI and BOFC.
- Experience with Power BI, Tableau, SAP analytics preferred.
- The ability to communicate in French is an asset.
Benefits
- Strong collaboration skills at a regional level.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GL maintenancefinancial analysisbudget preparationforecastingcommission calculationsfinancial modelingpricing analysisreport preparationad hoc analysisreconciliation
Soft Skills
communicationcross-functional supportstakeholder managementanticipation of business needs