Join Linde as a Financial Planning and Analysis Analyst in Mississauga, ON, and leverage your financial expertise to produce accurate forecasting and budgeting. This full-time position demands strong analytical and organizational skills.
In this essential role, you will support the month-end closing process, reporting to the Financial Controller, PKG. With a focus on preparing monthly financial results and coordinating corporate reports, you'll analyze variances and identify trends to guide management decisions. The role requires 5+ years of experience and proficiency in Excel, combined with excellent interpersonal communication.
Key Responsibilities:
• Prepare financial result packages with detailed performance analysis
• Manage corporate reporting requirements with precision
• Ensure timely uploads of financial information to Hyperion
• Develop monthly financial forecasts and annual budgets
• Contribute to cross-functional business projects as needed
Requireme...