Senior Fp&A Analyst Budget Forecasting
Dye & Durham Corporation
Drive budgeting, forecasting, and financial analysis as a Senior FP&A Analyst supporting strategic decisions across the organization. Partner with leaders on performance insights.This Senior FP&A Analyst supports financial planning, reporting, and business analysis activities. You will manage budget cycles, lead forecasts, analyze actuals and variances, and develop financial models. The position also contributes to pricing analysis, profitability assessments, and executive reporting.Key Responsibilities:
Support annual budget preparation, consolidation, and management across the P&LLead monthly, quarterly, and annual forecasting activitiesAnalyze actuals, budgets, forecasts, and variance reportingDevelop financial models, dashboards, KPIs, and management reportingMonitor cash flow, liquidity, profitability, and business performanceRequirements:
Bachelor's degree in finance, accounting, commerce, or related disciplineCPA and/or CFA designationProgressive financial planning and analysis experienceAdvanced financial modelling and analytical capabilitiesStrong accounting knowledge, including IFRS and financial statement analysisApply financial modelling, forecasting, reporting, and business partnering skills to strengthen visibility and decision-making as a Senior FP&A Analyst.
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Support annual budget preparation, consolidation, and management across the P&LLead monthly, quarterly, and annual forecasting activitiesAnalyze actuals, budgets, forecasts, and variance reportingDevelop financial models, dashboards, KPIs, and management reportingMonitor cash flow, liquidity, profitability, and business performanceRequirements:
Bachelor's degree in finance, accounting, commerce, or related disciplineCPA and/or CFA designationProgressive financial planning and analysis experienceAdvanced financial modelling and analytical capabilitiesStrong accounting knowledge, including IFRS and financial statement analysisApply financial modelling, forecasting, reporting, and business partnering skills to strengthen visibility and decision-making as a Senior FP&A Analyst.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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