Job Description
About the Role We’re looking for a Senior Financial Analyst, FP&A to join our team!
In this role, you’ll leverage your expertise in accounting, finance, and business analysis to deliver accurate forecasting and exceptional management reporting. You’ll work closely with operational teams to review profitability, develop budgets, and build financial models for the OCS.
As a critical business partner, you’ll collaborate across functions to provide insights that drive informed decision-making. You’ll also play a key role in identifying and developing new processes, enhancing reporting, and deepening our understanding of the company’s financial landscape.
About Your Day
Support the development of the budget, forecast, and a three-year plan for OCS
Develop modelling and other key analyses to drive initiatives, monitor trends, and identify exceptions
Identify, quantify and address risks and opportunities to business results
Assist...
In this role, you’ll leverage your expertise in accounting, finance, and business analysis to deliver accurate forecasting and exceptional management reporting. You’ll work closely with operational teams to review profitability, develop budgets, and build financial models for the OCS.
As a critical business partner, you’ll collaborate across functions to provide insights that drive informed decision-making. You’ll also play a key role in identifying and developing new processes, enhancing reporting, and deepening our understanding of the company’s financial landscape.
About Your Day
Support the development of the budget, forecast, and a three-year plan for OCS
Develop modelling and other key analyses to drive initiatives, monitor trends, and identify exceptions
Identify, quantify and address risks and opportunities to business results
Assist...