Found Description
Position Description
The FP&A team drives analytical excellence to support business decisions and strategy across the organization. The Analyst works alongside the Manager and Senior Manager of FP&A to create value through strategic and financial planning, forecasting, and creative analysis. This full‑time, on‑site role is based in our Vancouver, Canada office.
Job Responsibilities
- Develop, maintain and update financial models and analytics to support the organization’s financial decision‑making.
- Maintain and develop processes and procedures to ensure accurate and timely reporting.
- Enhance, develop, and prepare financial reports, budgets, and forecasts, and perform ad‑hoc analysis to explore value‑add opportunities.
- Collaborate and communicate effectively within the FP&A team and with other stakeholders.
- Monitor and report on KPI performance, trends, and variances.
- Manage the development of new rep...