About the role
A role like this is open right now in Toronto, at a large personal care product manufacturing company. You will provide financial support and analysis to the Retail teams, covering month-end variance reviews, budgeting and forecasting. The work helps stakeholders make decisions using KPI insights and ROI analysis.
What you'll do
- Complete month-end variance reviews for the Retail teams
- Support budgeting and forecasting cycles
- Analyze operational costs and report on what drives them
- Develop and improve forecasting models, dashboards and reporting
- Support stakeholder decisions with KPI insights, impact assessments and ROI analysis
What you bring
- Experience in financial analysis, budgeting and forecasting suited to a junior level
- Skill building and improving forecasting models and dashboards
- Ability to turn KPI data into clear recommendations for business stakeholders
- Comfort working with Retail teams on cost and ROI questions
Details
- Location: Toronto, Canada
- Type: Contract (12 months)
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