About the role
A large hospitals and health care company in Montreal is hiring for this role. You will support forecasting, budgeting and long-range planning for one of its business units on a 12-month contract. You will work with business leaders to turn the numbers into clear recommendations.
What you'll do
- Support monthly forecasts, annual budgets and long-range financial plans
- Prepare cash flow forecasts
- Analyze performance and profitability
- Build financial models, reports, dashboards and KPIs
- Partner with business leaders to identify risks and opportunities and recommend actions
What you bring
- Senior-level FP&A experience
- Strength in financial modelling, reporting and dashboards
- Ability to analyze performance and profitability and explain what drives it
- Comfort advising business leaders and recommending next steps
Details
- Location: Montreal, Quebec
- Type: Contract (12 months)
Apply below and a Traverse recruiter will be in touch.