Senior Financial Analyst, FP&A - Markham

Only for registered members Markham, Canada

5 days ago

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Job summary

The Senior Financial Analyst – Financial Planning & Analysis is to manage and support Xplore's Finance department with budgeting, forecasting, and analysis of various operating and financial metrics for the organization.

Responsibilities

  • Manage the company's annual budgeting process ensuring that department budgets and strategic plans are in alignment with the company's overall corporate objectives and targets.
  • Manage the company's rolling forecast process working to make continuous improvements to the process, improve forecast accuracy and assist in strategic decision making across the organization.
  • Maintain, update and enhance the business model as well as developing business cases in support of operating departments throughout the organization.
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