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Financial Planning & Analysis Coordinator

External
alimentiv-2 logoAlimentiv-2 · Toronto, On, Canada
Full-timeRemote1mo ago30+ days old, may be filled
CADForecasting
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Requirements

  • Applicants should have a minimum of a one-to-two-year post-secondary certification in a relevant field of study, or a minimum of one to three years of related work experience with ongoing training. An accounting or Office Administration specialty preferred. The successful candidate must exhibit the following skills: self-motivation with strong communication skills and a commitment to achieving positive results. Strong attention to detail and keenness to understand the importance of building coll
  • Skilled in use of spreadsheet, database and/or data-mining software. Advanced Excel proficiency. Literate in the concepts of data analytics. Visual Basic Applications (VBA) skills preferred.

Additional Information

Job Title: Financial Planning & Analysis Coordinator (Full time - permanent). Job Salary: $47,500 - $79,000 CAD Reports To: Manager, Financial Planning & Analysis Department/Unit Name: Financial Planning & Analysis In collaboration with Manager, Financial Planning & Analysis, support all activities related to financial planning & analysis for all company product lines, including the analysis and forecasting of revenue, profitability, costs, and backlog, expenses etc. Act as a liaison between finance and project operational groups to support the development of systems to improve financial related communications and tracking of project financial metrics, including providing support for the collection of data and the identification of cost saving opportunities at the product, department, and project level.


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