Financial Analyst III (12 month Maternity Leave Contract)

Description

About the job

Join our team and what we'll accomplish together

As Chief Technology Office (CTO) trusted partners, our Financial Planning & Analysis Finance team helps solve complex business challenges and helps achieve operational and strategic goals. Our team is looking for YOU - someone just as motivated about people as they are about financial analysis! Each day, you will bring your A-game with value-add financial reporting, performance variance analysis, budgeting, and engagement in projects and initiatives. At the core of your talents is your innate ability to communicate; you transform your in-depth financial analysis into a clear format that stakeholders understand.

This role will report to the Controller, Financial Planning & Analysis - Reliability Center of Excellence (RCoE) and will work closely with Controllers and Analysts supporting CTO Finance Corporate reporting group.

Here's How

As a Financial Analyst III, you will be the trusted finance partner to CTO :

Month End & Forecasting cycle

• Prepare monthly reports, variance analysis, and presentations for various stakeholders, including senior management related to the business teams under your responsibility
• Assist with journal entries, analysis of results for completeness and accuracy
• Track and accurately calculate the headcount, salary & benefits to update the forecast
• Update and manage the long-range plan (3-yr Financial Plan, budget, forecast) files
• Maintain SAP Hierarchy and organizational changes and manage the budget transfer process
• Responsible for updating and managing the macro-driven monthly results and forecasting file
• Review, support, and provide economic modeling support for Business cases as needed
• Liaise with all other financial areas - e.g. Business Units FP&A team, Capital & Asset Management, Accounting Policy, Taxation, etc.

Adhoc & Other

Qualifications

You're the missing piece of the puzzle :

Great-to-haves