Elevate your career in finance as a Financial Planning & Analysis Coordinator in a full-time permanent role. This position emphasizes revenue forecasting and data analysis across various product lines.
Collaborating closely with the Manager of Financial Planning & Analysis, you will facilitate crucial analytics and budgeting forecasts. Your ability to analyze trends and cost-saving opportunities will be vital for project success and financial communication.
Key Responsibilities:
• Create dashboards to enhance financial communication
• Assist in preparing budget forecasts for projects
• Analyze project cost data for better budgeting
• Support budgeting agreements with Project Directors
• Compile and analyze extensive datasets for reporting
Requirements:
• 1-3 years of work experience or post-secondary certification
• Advanced proficiency in Excel and data analysis
• Strong communication and detail-oriented skills
• Knowledge of VBA is a plus
• Self...