About the role
A large appliances and electronics manufacturing company in Calgary is hiring for this role. You will provide analytical support to the finance team, preparing monthly results and forecast schedules and keeping budgets and forecasts accurate in OneStream. The role is a 3-month term.
What you'll do
- Prepare variance analyses, monthly results and forecast schedules
- Upload and validate budgets and forecasts in OneStream
- Produce recurring management and SG&A reporting
- Track spending against plan
- Prepare leadership materials and improve reporting processes using OneStream and Excel
What you bring
- Hands-on experience with OneStream
- Strong Excel skills
- Experience with variance analysis, budgeting and forecasting
- Experience preparing management and SG&A reporting for leadership
Details
- Location: Calgary, Alberta
- Type: Temporary (3-month term)
Apply below and a Traverse recruiter will be in touch.