Senior Analyst, Financial Planning & Analysis

Job Description

Reporting to the FP&A Director, the Financial Analyst participates in the budgeting process, acts as a business partner to various departments, and works on special projects and continuous improvement initiatives. The role also involves performing value-added financial analyses, enhancing management dashboards, and preparing tax credit claims and other government incentives.

Key Responsibilities

• Participate in the budget planning process and forecast updates.
• Lead and coordinate financial projections for a business unit, including mid-year forecasts and annual budgets.
• Structure and oversee data collection from stakeholders to ensure data quality, consistency, and reliability.
• Consolidate, analyze, and summarize financial information to identify key variances, risks, and opportunities.
• Take owne...