Financial Planning and Analysis

• Assist in the preparation of monthly, quarterly, and annual financial results for internal stakeholders
• Conduct financial analysis, including variance analysis, trend analysis and scenario modeling to support decision-making
• Participate in the forecasting and budgeting process by assisting with revenue and expense planning models
• Utilize business intelligence tools (e.g. Power BI, Tableau) to create interactive and informative dashboards for internal stakeholders
• Analyze and interpret large datasets to identify trends and form actionable insights
• Identify opportunities to integrate AI tools to automate repetitive tasks and improve efficiency
• Assist in building and maintaining schedules, working files and reports for internal use
• Perform ad-hoc tasks and analysis as required to support the team and broader business objectives

Financial Analyst

Senior Associate, Finance and Accounting Managed Services

Finance and Accounting Managed Services Manager

Financial Analyst – Accounting Services

Senior Manager, Finance