Job Description
Join Intact as a Financial Planning & Analysis Specialist to provide vital financial insights and reporting. Your detail-oriented approach will support executive decision-making and financial operations.
In this dynamic role reporting to the Manager Group FP&A, you'll contribute to effective budgeting and forecasting processes. Candidates should have a minimum of 5 years of experience and strong numerical skills. You'll prepare in-depth financial reports, analyze KPIs, and lead various projects aimed at continuous improvement.
Key Responsibilities:
• Validate full P&L and ROE forecasts weekly
• Conduct thorough financial analysis with various teams
• Participate in complex project management
• Prepare ad-hoc analyses for executive leadership
• Make recommendations for process improvements
Requirements:
• Minimum 5 years’ experience in financial reporting
• Bachelor’s degree in accounting or finance
• Advanced skills in Excel and PowerPoint required
•...
In this dynamic role reporting to the Manager Group FP&A, you'll contribute to effective budgeting and forecasting processes. Candidates should have a minimum of 5 years of experience and strong numerical skills. You'll prepare in-depth financial reports, analyze KPIs, and lead various projects aimed at continuous improvement.
Key Responsibilities:
• Validate full P&L and ROE forecasts weekly
• Conduct thorough financial analysis with various teams
• Participate in complex project management
• Prepare ad-hoc analyses for executive leadership
• Make recommendations for process improvements
Requirements:
• Minimum 5 years’ experience in financial reporting
• Bachelor’s degree in accounting or finance
• Advanced skills in Excel and PowerPoint required
•...