Job Description
Job Summary
• The successful candidate will join our team as a Financial Analyst in the Finance Department.
• (S)He will report to the Director, Financial Planning and Analysis and will be responsible for the provision of information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses and recommendations.
• (S)he will also support the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and strategic planning.
• The Financial Analyst also strives to understand the key drivers of our business performance across the different products to help identify the potential risks and opportunities behind the numbers that may impact performance.
• This involves the analysis of actual monthly performance, quarterly forecasts, the annual budget, and long-range plans.
• The successful candidate will also work alongside other finance function...