Job Description
Position Summary
The Financial Analyst will offer strategic and financial support across the business by working with operations, procurement, and IT teams. Provide insights and opportunities that will drive incremental cost savings. This person will work closely with various channels and business partners, to determine business needs, develop processes, and identify opportunities for process improvement related to data gathering, reporting and analysis.
Responsibilities
- Forecasting, Planning and Budgeting: Support the operations, procurement, and planning in forecast process by performing variety of analysis, scenarios, and trends.
- Regularly monitor and analyze the cost across five business units both in Canada and USA, ensure conformity with the forecast/budget and provide commentaries/insight on variances.
- Create cost models, track, and evaluate effectiveness, provide recommendation based on historical trends, input costs and mar...