Financial Planning Analyst

Analyst, Financial Planning & Analysis

Purpose

The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company.

The ideal incumbent will be responsible for the Company’s planning, forecasting and analysis activities and will work closely with the senior management teams in driving overall business performance. This role will interface with all managers and senior management, both in Finance and in the Business, delivering an annual financial forecast, in year financial estimates, overseeing the capital planning process and decision support (business case) requirements. This is a key role within the Finance team and the business.

Primary Responsibilities

• Develop and build financial models to support the annual budget, multi-year projection...