Senior Analyst - Financial Planning & Analysis

Locations

Brampton, ON L6Y6K7, CAN

Role Overview

As part of the Corporate Finance team, the Senior Analyst – Financial Planning & Analysis manages the consolidation and reporting process for the P&L, supports budgeting and forecasting for various departments, and provides analysis and reports to support business decisions.

Job Responsibilities

• Manage consolidations process of Profit & Loss (P&L) statement for management reporting of actuals and forecast reporting purposes.
• Lead Month End Forecast activities for P&L, CAPEX, and OPEX for the Monthly Business Review, working closely with Business Area Finance teams, Tax, Investor Relations, and departmental owners.
• Support the IT department as a Business Partner, providing accurate and timely data on CAPEX and OPEX budgets as well as Headcount against their Annual Operating Plan (AOP). Prepare and analyse management reporting of c...