Finance Planning & Analysis Analyst H/F
$95k - $105k par annéeOur client is a leading North American diversified environmental services company. They are looking for a Senior Financial Analyst - Hybrid role to join their team!
Employee Assistance Program, life insurance, and more
Forecasting & Planning: Support the monthly forecast cadence, consolidate regional/business unit inputs, and contribute to annual budget preparation.
Cash & Banking Support: Provide day-to-day support for cash tracking, banking administration, and payment processes (e.g., daily cash sheet preparation, supporting account setup/maintenance, assisting with wire processing).
Financial Operations: Partner with staff accountants on reconciliations, transaction postings, and application of payments/charges to the subledger.
Process & Tools: Contribute to standardizing templates, improving data hygiene, and supporting system tools (Excel, ERP, TM1).
Cross-Functional Support: Collaborate with Accounting, Operations, HR, and IT to ensure accurate reflection of business activities in financial results.
CPA designation (or in final stages of completion).
- 2–5 years of progressive finance experience (FP&A, accounting, treasury, or corporate finance).
- Strong Excel skills; experience with enterprise systems and planning/reporting tools (e.g., TM1, ERP, BI) an asset.
- Proficiency in PowerPoint, with ability to distill analysis into clear presentations for senior stakeholders.
- Demonstrated ability to produce clear analysis and reporting (variance bridges, trend commentary, reconciliations).
- Strong attention to detail and willingness to learn across finance disciplines.
L'offre d'emploi a été publiée il y a 4 jours
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