Hybrid | Financial Planning and Analysis Analyst II - Edsa Greenfield

Roles and Responsibilities

As an FP&A, you will :

• Perform cost allocations and prepare monthly Profit and Loss Report for the Clients.
• Analyze variances between actual performance and budget / forecast.
• Identify cost-cutting opportunities and areas for improvement.
• Track, analyze and evaluate financial activities.
• Act as Master Loader for system-related tasks relevant to month-end closing and budgeting.
• Prepare adhoc reports required by the Management.
• Prepare budgets for various departments and the Company as a whole.
• Support the Planning & Analytics team in obtaining financial data from various sources and translating them into meaningful repo.

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