People Corporation

Financial Planning and Analysis

• Review monthly financial data; identify, investigate, and explain variances in revenue and expenses
• Analyze revenue streams, including new business, terminations, and other drivers impacting performance
• Contribute with variance analysis and help identify underlying drivers impacting monthly and year to date performance
• Contribute with validation of the accuracy and completeness of monthly financial reporting, including review of accounting entries
• Support with preparation of annual budgets in partnership with the Manager, Financial Analysis
• Assist in updating rolling forecasts and quantifying gaps between budget, forecast, and actuals
• Calculate monthly, quarterly, and annual internal commissions accurately and on time
• Ensure compliance with commission plan guidelines
• Support process improvement initiatives to enhance accuracy, timeliness, and efficiency of reporting

Financial Analyst