- Assist with the generation of monthly financial statements and explain business results including KPIs to senior leadership team members.
- Support FP&A team in ensuring accurate forecast reflections of latest business risks and opportunities.
- Prepare annual budgets, periodic forecasts P&L Balance sheet Cash flow consolidating information from 11 operating entities within a multiple currency environment.
- Provide clear assumptions methodology to all business partners for supporting them in development of forecasts ensuring plans are aligned with strategy.
Data Analysis Specialist Finance Manager - Montreal - beBeeBusinessPartner
Job title: Analyst, FP&A
Description
Job Overview
Financial Business Partner
The purpose of this role is to provide financial support and guidance to the business through data analysis, budgeting, and forecasting.
Duties:
- Provide key insights challenges on projections promoting constant focus efficiency cost savings help identify potential areas improvement.