DESCRIPTION

The Sr.Financial Analyst, Financial Planning will assist in the preparation and consolidation of timely and accurate monthly forecasts, budgets and strategic plan for their current and upcoming projects.
Weekly break down or roles and responsibilties :
Week 1) Review actutal vs forecast
Week 2) Refresh full year forecast
Week3) Prepare all files for the followig month end

Week 4) Adhoc work such as government grant claims, S&ED claims, annual rate packages etc

• Prepares monthly cash flow forecast
• Prepares quarterly forecast for overhead and monthly reports to explain variances vs actuals
• Supports SR&ED filings, quarterly forecasts and audits
• Performs capital planning management and monthly CAPEX forecasting/monitoring
• Prepares yearly budget for Cash flow, OH, SR&ED and Capital Expenditures
• Supports Strategic plans
• Performs ad-hoc financial analysis and modeling as required

SKILLS

Forecasting, financial planning and analysis, Budgeting, Financial analysis, sr&ed, accrual

TOP SKILLS DETAILS

Forecasting,financial planning and analysis,Budgeting

ADDITIONAL SKILLS & QUALIFICATIONS

Bac in Accounting
CPA designation
Bilingual in French and English
Experience in financial planning forecasting , budget and P&L
IFRS, SRED, CAPEX, Cost Management

Please refer the Job description for details