Key Responsibilities
Support the financial operations of an assigned division including reporting forecasting and analysis
Prepare and analyze daily and monthly P&L reporting ensuring completeness and accuracy through the GL close process
Partner with FP&E leadership to monitor financial performance validate forecasts and ensure integrity of financial data
Conduct trend analysis and provide insight into key variances identifying underlying drivers of business performance
Develop maintain and enhance financial models to support planning and decision-making
Collaborate with business leaders to support the annual budgeting process and ongoing forecasting cycles
Analyze operational and financial data (e.g. program performance expense trends inventory metrics) to provide meaningful business insights
Translate complex financial data into clear concise commentary and recommendations for management
Identify opportunities for process improvements cost efficiencies and performance optimization
Manage and enhance data extraction reporting tools and databases to improve reporting efficiency and accuracy
Preferred Skills
Experience with financial planning tools (Essbase Hyperion or similar)
Familiarity with ERP systems (e.g. Oracle) and data management tools
Experience supporting business units with performance analysis and strategic recommendations
Salary Range: $75000 - $85000CAD
Please note that while this job is posted on CTDIs career page it may also appear on third-party job boards. These external platforms may use automated tools including AI for candidate screening and matching. We do not control or influence these processes. To ensure your application is reviewed by our team we recommend to apply directly to CTDIs careers site.
We thank all those who apply but only those individuals selected further consideration will be contacted.
CTDI welcomes and encourages applications from people with disabilities. Accommodation is available on request for candidates taking part in all aspects of the selection process.
All personal information is collected under the authority of Personal Information Protection and Electronic Documents Act (PIPEDA).
This is an active vacancy.
Required Experience:
IC
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