Dayforce HCM, Inc.
Financial Analyst - Budgeting & Reporting Role
Job Description
Unlock financial insights as a Financial Analyst specializing in budgeting and forecasting. This role involves comprehensive analysis and collaboration under the Public Sector Accounting Standards.
As a Financial Analyst, you will provide essential support for budgeting and reporting functions. Your expertise will aid in preparing cost reports and liaising with departments to enhance financial planning. You will also engage in scenario analyses to ensure accurate financial decision-making.
Key Responsibilities: • Assist in preparing and analyzing budget forecasts • Liaise with departments to support budget planning efforts • Prepare periodic variance analyses and cost allocations • Provide analytical support for finance functions as required • Conduct ad hoc reports for various projects
Requirements: • CPA modules completed; finance-related degree an asset • Minimum three years of experience in accounting • Proficient in Microsoft Excel and ERP systems • Stro...
As a Financial Analyst, you will provide essential support for budgeting and reporting functions. Your expertise will aid in preparing cost reports and liaising with departments to enhance financial planning. You will also engage in scenario analyses to ensure accurate financial decision-making.
Key Responsibilities: • Assist in preparing and analyzing budget forecasts • Liaise with departments to support budget planning efforts • Prepare periodic variance analyses and cost allocations • Provide analytical support for finance functions as required • Conduct ad hoc reports for various projects
Requirements: • CPA modules completed; finance-related degree an asset • Minimum three years of experience in accounting • Proficient in Microsoft Excel and ERP systems • Stro...