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Establish solid business partnerships with leaders across the business Prepare presentations and present to the Senior Management team Prepare, improve and streamline the budgeting, forecasting and long term planning process Perform deep analysis and scorecard against budget/forecast monthly and quarterly Responsible for the delivery of accurate and timely month-end variance and management r...
About the Role
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Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place!
We're looking for a Lead Analyst - Financial Planning & Analysis with experience supporting business unit leaders to join our Financial Planning & Analysis (FP&A) team in Montréal. The ideal candidate is able to create and communicate data-driven analysis that holds the senior leaders of the business accountable to delivering budget targets
What you'll be doing:
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