Financial Analyst

Job Summary

The Financial Analyst will take full responsibility and end-to-end ownership of demand planning operations and revenue analysis. The ideal candidate is an assertive, self-motivated individual who excels at fostering clarity and insight into the demand development process, from forecasting and ordering to delivery and invoicing. The analyst will cultivate strong cross-functional relationships and comprehensive knowledge of the business, company processes and systems such as Salesforce and SAP, to align supply and demand data across these platforms to enhance organizational visibility into customer demand. Leveraging their advanced technical expertise, the Analyst will spearhead the automation of reporting and the deployment of new systems aimed at improving the quality and transparency of our demand and revenue reporting.

Primary Responsibilities

Demand Planning and Forecasting

• Assume end-to-end ownership of the demand planning process, collaborating with Sales, Operations, Finance, Client Services and Supply Chain teams to enhance the precision and quality of demand plans and forecasts.
• Develop a thorough understanding and tracking of client forecast development, its conversion into orders, and the subsequent delivery and invoicing stages.
• Serve as the Subject Matter Expert on all matters pertaining to revenue, orders, and customer activities, acquiring an intimate understanding of all activities related to order and forecast development.
• Assist with demand-planning aspects of product migrations and product development lifecycle.
• As needed, work with internal stakeholders to manage forecasts, orders and deliveries against factors such as capacities, inventories, and other supply-chain elements.

Stakeholder Engagement

Reporting and Analysis

System Management and Data Reconciliation

Qualifications, Experience and Educational Requirements

Work Experience :

Skills and Competencies :

Education :

Working Conditions

Additional Information

By applying to this position you are confirming you possess either a Canadian citizenship, permanent resident status or valid work permit.

Please note : Reference Checks and Credit, Criminal Background Checks will be administered on suitably qualified candidates.

Giesecke+Devrient ePayments Canada, Inc. is an equal opportunity employer and values diversity in its workforce, encouraging applications from all qualified individuals. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you would like to contact us, please contact Human Resources at careers.gdsci@gi-de.com.

#J-18808-Ljbffr