Job Description

About the Opportunity

  • Support sales forecasting process, build forecast templates, provide technical support on forecasting tools, consolidate forecast results, forecast tracking and analysis and generate production recommendations
  • Develop and maintain sales operations dashboards and operationalli>
  • Develop various models within Excel related to sales analytics.
  • Provide analysis and sales initiatives and market evaluations.
  • Work with cross functional teams and provide assistance with ad-hoc projects.

About You

  • Accounting degree (CPA, CA, CMA, CGA) or close completion
    • 3-5 years working in related field such as FP&A or sales finance.
  • Experience in manufacturing environment strongly preferred.
  • Advanced Microsoft Excel skills (Pivot tables, Macros etc.)
  • Experience with SAP is strong asset.
  • Strong communication and presentation skills –
  • Attention to ...

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