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Senior Analyst – Corporate Financial Planning - 17489 (Closed)

Job Highlights
Markham
Direct Hire
$80,000

DO YOU HAVE EXPERIENCE AS A SENIOR ANALYST IN CORPORATE FINANCIAL PLANNING AND ARE LOOKING FOR AN EXCITING NEW CHALLENGE? Our client is looking for a strong Senior Analyst to join their team.

Senior Analyst – Corporate Financial Planning

About the Company
You will lead the Financial Planning group in meeting its business objective of assisting in the achievement of corporate profitability by compiling and reporting on budget and forecast information for both internal and external customers.

About the Opportunity  

  • Lead the annual operating budget process for the organization, including budget development  management of submission, comparison to strategic business plans, presentation to leaders
  • Discuss proposed budget targets/guidelines with senior management and communicate to all departments
  • Co-ordinate data gathering from various internal departments and affiliated companies for budget/forecast creation
  • Provide timely, relevant reporting and analyses of departmental performance against historical, budgeted and forecasted results to facilitate decision making
  • Prepare budget review presentations and management reporting packages for each forecast
  • Responsible for monthly and quarterly reporting packages, including Transfer Pricing, for both internal and external customers
  • Provide support to various departments on budget and forecast questions, key point of contact for budget related queries
  • Initiate and support accounting and other process improvement changes
  • Support the implementation/upgrade of relevant systems
  • Support compliance activities, Audits, SOX, etc.
  • Work closely with a team of four Financial Analysts

About You

  • Post-secondary degree or diploma in accounting or business, and/or equivalent experience of 5+ years working in an accounting department and must have an accounting designation (CPA, CGA, CMA, or CA)
  • Excellent communication with internal and external customers a must; good written and verbal skills
  • Ability to adapt and learn quickly; ability to take initiative
  • Excellent organizational skills and leadership skills
  • Attention to detail is essential with focus on high quality of deliverables
  • Problem solving and analytical skills required
  • Exceptional skills in effectively managing multiple tasks in a changing environment, often under pressure and within rigid time constraints
  • Work independently in a fast-paced, results oriented team environment with multiple, changing priorities and tight deadlines
  • Strong PC skills; must be proficient in Microsoft Excel
  • Experience with ERP system required. SAP/ Essbase experience preferred
     

Salary Range
$65,000-$69,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #17489.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

Better jobs. Better people. Better fit.

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