Financial Planning and Analysis Associate

Position Description :

This role is hybrid and requires you to be in our downtown Toronto office ( Yonge Street) 2-3 times per week - subject to change at any time.

Your future duties and responsibilities :

Must Have :

• Analysis & Review of Budgeting, Forecasting & Estimates.
• Knowledge of TM1 – EPM
• Handson Excel knowledge. Analysing, Interpreting & reframing excel formula s as per TM1 capability.
• Collecting & coordinating with business to collect the business requirements, analysing them & passing to the developer in the acceptable functional requirement
• Documenting & tracking the requirements & highlighting for deviations if any
• Documenting & preparing User stories at Confluence / Jira.
• Analyzing & testing the developed process before pushing down for UAT
• Training business users on using the new process being developed

Looking for someone with financial modeling skills and expert in excel modeling. A BA with Financial modelling, planning, forecasting hands on experience may work. Key is to have Financial Modeling skills (using excel) and Planning, budgeting and Forecasting skills. Understanding of F&A (finance & accounting), FP&A function (financial planning & analysis) needed.

LI-MC1

Skills :

Confluence

Document Management

Financial Services

Requirements Analysis

User Acceptance Testing