Job Description
Financial Planning & Analysis Coordinator (Full time - permanent).
Salary: $47,500 - $79,000 CAD. Reports To: Manager, Financial Planning & Analysis. Department/Unit Name: Financial Planning & Analysis.
In collaboration with Manager, Financial Planning & Analysis, support all activities related to financial planning & analysis for all company product lines, including the analysis and forecasting of revenue, profitability, costs, and backlog, expenses etc. Act as a liaison between finance and project operational groups to support the development of systems to improve financial related communications and tracking of project financial metrics, including providing support for the collection of data and the identification of cost saving opportunities at the product, department, and project level.
Project Finance and Revenue Analysis Support
- Support the development of key analytics and dashboards to improve financial related communication and tra...