Job Description
JOB DESCRIPTION
Be the lead for the full month-end close (MEC) and Budgeting process for Operations packages in the P/L: Schedule and lead budget meetings
Communicate with business stakeholders on timeliness of inputs, manage delays and other requests
Review accuracy of inputs and work with stakeholders on possible corrective actions
Update in financial statements and slide decks and write explaining commentary
Upload to finalized budget to planning software - Adaptive
Prepare and analyze costs in MEC Review deviations over specified threshold by breaking them down into explai...
S'more about the team
We are looking for a Senior Financial Analyst, reporting to Manager, FP&A to join our team in Toronto. In this role, you will be providing the financial basis as well as analysis to management and senior management to make decisions contributing to overall company goals.
Lettuce share what this role will be responsible for
Communicate with business stakeholders on timeliness of inputs, manage delays and other requests
Review accuracy of inputs and work with stakeholders on possible corrective actions
Update in financial statements and slide decks and write explaining commentary
Upload to finalized budget to planning software - Adaptive