Company : Robert Half Location : Toronto Ontario From : Talent CA
In this role, the candidate will interact with colleagues in a business partner capacity in areas such as forecasting, performance reporting, and expense management.
If excites you, contact RobertHalf today.
The FinancialAnalyst role is a permanent employment opportunity in the Carp, Ontario.Responsibilities:
Lead monthly reporting to business partners on financial results and if any actions are requiredPresent and monitor forecasting reportsDrive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecastingWork with senior executives on strategic deep dives by developing financial models and insights on topics such as:
Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritizationDeliver effective Business Intelligence (BI) to provide valuable foresight and decision supportSurvey performance to date and assess potential opportunities and risksEvaluate financial performance against key business metrics and benchmarksUnderstand and explain internal and external drivers impacting performance and trendingCollaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properlyKeep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources RobertHalf TorontoOntario
