About the role
This is a 6 month contract with permanent potential
Responsibilities
· Lead the development and preparation of annual budgets, forecasts, and financial plans.
· Build and maintain financial models, reporting tools, and scenario analyses to support business decision-making.
· Prepare and distribute financial reports, dashboards, and KPI summaries for stakeholders.
· Conduct complex financial analysis, identify trends, and provide actionable business insights and recommendations.
· Support financial systems, reporting processes, and continuous improvement initiatives through testing, troubleshooting, and process enhancements.
Requirements
· CPA, CFA, MBA, or equivalent designation completed or in progress.
· Experience in financial planning, budgeting, forecasting, reporting, and financial analysis.
· Advanced proficiency in Microsoft Excel and the Microsoft Office Suite.
· Strong analytical skills with the ability to interpret data, identify trends, and support strategic decision-making.
· Experience with financial systems, reporting tools, databases, and business intelligence platforms; knowledge of SQL, Power BI, Hyperion, Essbase, SAP, or programming/scripting languages is considered an asset.
Preferred Skills
· Strong financial and business acumen with a proactive, solution-oriented mindset.
· Excellent communication and stakeholder management skills.
· Ability to manage multiple priorities in a fast-paced environment.
· Experience creating dashboards, performance metrics, and executive-level reporting.
· Demonstrated ability to drive process improvements and support organizational change initiatives.
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