Full-time
Financial Planning & Analysis Analyst
Posted by thyssenkrupp Elevator • toronto, on, Canada
About the Role
Join our Finance team as a Financial Planning & Analysis Analyst, focusing on advanced Excel modeling and automation. This role is perfect for early-career professionals looking to grow in financial analysis and team collaboration.
We are on the lookout for an FP&A Analyst to support our financial planning, budgeting, and forecasting processes. You'll perform variance analysis, develop automation solutions, and create insightful reports for leadership. A strong analytical mindset and proficiency in Excel are key to your success in this role.
Key Responsibilities:
• Support forecasting and financial planning activities
• Perform variance analysis to identify key drivers
• Build and maintain sophisticated Excel models
• Create automation solutions using macros/VBA
• Prepare reports and dashboards for leadership’s review
Requirements:
• Bachelor’s degree in Finance, Accounting, or Economics
• 1-3 years of rel...
We are on the lookout for an FP&A Analyst to support our financial planning, budgeting, and forecasting processes. You'll perform variance analysis, develop automation solutions, and create insightful reports for leadership. A strong analytical mindset and proficiency in Excel are key to your success in this role.
Key Responsibilities:
• Support forecasting and financial planning activities
• Perform variance analysis to identify key drivers
• Build and maintain sophisticated Excel models
• Create automation solutions using macros/VBA
• Prepare reports and dashboards for leadership’s review
Requirements:
• Bachelor’s degree in Finance, Accounting, or Economics
• 1-3 years of rel...
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