Robert Half
Job title:
Business Analyst
Company
Robert Half
Job description
- Identify and research variances to forecast, budget and prior- year expenses and proactively identify opportunities for improvement.
- Provide FP& A support to Finance and management in areas of productivity, reporting and metrics in a timely manner.
- Seeks to understand data structures across the organization and work with users to interpret reports.
- Extraction and manipulation of data pulled from various databases to produce meaningful reports.
- Understand and explain internal and external drivers impacting performance and trends.
- Collaborate with business partners in Finance and Operations to execute against plans.
- Partner with stakeholders to analyze and bring forward new business requests.
- Participate in all initiatives or process improvements within finance and IT departments.
- Design, operate and maintain a KPI Dashboard for operations and Finance in order to support operational improvements, provide insight to improving financial efficiencies and drive growth.
- Prepare and maintain financial models to support both short and long-term strategic plans with support of CFO.
- Special Projects and ad hoc reporting as assigned by CFO and Controller.
- Presentation of analysis and projects.
· University Degree in finance and/or accounting (preferred).· CPA Designation is an asset but is not necessary.· 3-5 years of relevant experience.· Medium to large scale project experience with proven success in analysis, reporting and effective KPI development.· Advanced Excel knowledge including charts, graphs, Pivot Tables and V-lookups.· Proficiency in Business Intelligence (BI) would be an asset.Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2024 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.Robert HalfRobert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d’emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons…
Expected salary
Location
Newmarket, ON
Job date
Sun, 28 Apr 2024 07:10:36 GMT
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