Liaise with the Department Managers over budget requirements, operating results, to understand departmental goals, policies and procedures
Lead detailed financial and cost analysis for existing and potential operational segments
Develop financial models and perform quantitative analysis of business performance Excel, Sheets and other tools.
Perform financial modelling, simulations, sensitivity analysis, hypothesis creation and testing.
Responsible for KPI reporting, weekly and monthly; Produce weekly and monthly reports for the project team
Gather and interpret any necessary information required to build those forecasts.
Assess completeness and reasonableness of financial requirements; analyze, interpret and communicate financial transactions to management
Provide key financial schedules used for senior management
Assist in the analysis of financial data extracts, define relevant information, interpret data, develop reports and undertake other duties as assigned
About You
University degree in business administration or commerce and accounting designation (CMA, CGA or equivalent)
Minimum 5 years of related experience within budgeting and forecasting.
Strong organizational, problem solving and analytical skills
Proficiency in developing and using Excel spreadsheet financial models and tools (excel modelling and macros)
Excellent communication and presentation skills
Pay Rate $40/Hour How to Apply Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #453671. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.
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