Previous Job
FP&A Analyst II
Ref No.: 18-15662
Location: La Prairie, Quebec

Description The focus of this role is to support the planning and forecasting of the financials of a segment of the business and participation in simplification efforts. Duties include (but are not limited to): Support Finance Business planning cycles Participate in quarterly yearly Accounting closing processes Provide financial data to finance and operating teams in an effort to drive growth Providing initial analysis and input necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities Consolidating actual operating performance and reporting results Working with Finance Managers and operations leaders to drive opportunities for improvement in variable cost, base cost, and material variance Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis Qualifications: 1. Bachelors Degree in Accounting, Finance, Economics, or Business Administration OR high school diploma GED and 5 years progressive financial work experience