Dynamic Financial Planning Analyst Role
LCBO • toronto, Canada
Role Description
Step into the role of Financial Planning Analyst at a prestigious retailer in Toronto. Drive financial planning activities and collaborate with partners to deliver accurate forecasts in an onsite capacity.
This position reports to the Senior Manager of Financial Planning & Forecasting. You will engage with various business partners to facilitate transparency in budgeting and reforecasting. Utilize your expertise in financial systems like Hyperion and SAP to support continuous improvements in reporting processes.
Key Responsibilities:
• Lead collaboration with internal teams for transparent budgeting
• Enhance financial systems and support implementation efforts
• Manage project tracking and reporting for expenses
• Create insightful financial models and analyses
• Communicate effectively within finance and with business partners
Requirements:
• Advanced skills in MS Office Suite, particularly Excel
• Backg...
This position reports to the Senior Manager of Financial Planning & Forecasting. You will engage with various business partners to facilitate transparency in budgeting and reforecasting. Utilize your expertise in financial systems like Hyperion and SAP to support continuous improvements in reporting processes.
Key Responsibilities:
• Lead collaboration with internal teams for transparent budgeting
• Enhance financial systems and support implementation efforts
• Manage project tracking and reporting for expenses
• Create insightful financial models and analyses
• Communicate effectively within finance and with business partners
Requirements:
• Advanced skills in MS Office Suite, particularly Excel
• Backg...