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 :
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