Job Description

Key responsibilities will include:

• Financial modelling for a variety of projects, advance excel and presentation skills.
• Developing and maintaining financial analysis tools to enable reporting and decision making
• Deliver appropriate analysis to business heads and partnering to key stakeholders for all FP&A activities
• Support the Business Planning and Forecasting processes and the business case analysis of new programs and services
• Drive the development and adoption of business wide planning tools and systems
• Highlight budget and forecast variances, resolve issues and report to senior management
• Assist with reporting and analysis for board and management presentations

Required Knowledge, Skills, and Abilities

Qualified accountant with relevant experience Superb analytical skills and an ability to present analysis to senior leadership Excellent communication skills Anaplan experience a plus as this forecasting tool is being rolled out over the next 18 months Highly collaborative approach, with an ability to influence at all levels Advanced Excel skills