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Financial Planning Analyst

Financial planning analyst for a large motor vehicle parts manufacturer in Vaughan, covering forecasts, budgets and variance reporting.

About the role

A large motor vehicle parts manufacturing company in Vaughan is hiring for this role. You will analyze financial performance and deliver the accurate reporting and insights management relies on for decisions. You will work with business units, accounting, BI and corporate teams.

What you'll do

  • Analyze financial performance, trends and variances across revenue, costs, expenses, inventory, capital expenditures, products and customers
  • Deliver accurate reporting and insights to support management decisions
  • Develop and maintain forecasts, budgets and strategic plans
  • Build and maintain dashboards and presentations
  • Collaborate with business units, accounting, BI and corporate teams

What you bring

  • Experience in financial planning and analysis
  • The ability to analyze variances and trends and explain them clearly
  • Skill building forecasts, budgets, dashboards and presentations
  • Comfort working with accounting, BI and business unit partners

Details

  • Location: Vaughan, Ontario
  • Type: Contract

Apply below and a Traverse recruiter will be in touch.

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