Senior Analyst - Financial Planning & Analysis

Locations

Brampton, ON L6Y6K7, CAN

Role Overview

As part of the Corporate Finance team, the Senior Analyst – Financial Planning & Analysis manages the consolidation and reporting process for the P&L, supports budgeting and forecasting for various departments, and provides analysis and reports to support business decisions.

Job Responsibilities

• Manage consolidations process of Profit & Loss (P&L) statement for management reporting of actuals and forecast reporting purposes.
• Lead Month End Forecast activities for P&L, CAPEX, and OPEX for the Monthly Business Review, working closely with Business Area Finance teams, Tax, Investor Relations, and departmental owners.
• Support the IT department as a Business Partner, providing accurate and timely data on CAPEX and OPEX budgets as well as Headcount against their Annual Operating Plan (AOP). Prepare and analyse management reporting of consolidated financial results, l...