Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems
Prepares relevant presentations of this information to support business decisions and communicate with management, finance leadership, and the corporate office
Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements cost distribution methods and reviews journal entries to meet business needs
Monitors division and department adherence to approved budget to ensure compliance
Coordinates, compiles and presents variance analysis along with conclusions to management monthly
Makes recommendations for financial planning as appropriate to meet business needs
Analyzes budget, monthly forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; regarding financial issues
Make recommendations for process or procedural changes, including training documentation and presentation to other organizations
Ensure processes and procedures are documented and reviewed/updated on a regular basis
Provides guidance on process improvements and recommends changes in alignment with business tactics and strategy for area of responsibility

Bachelor's degree in business administration, finance, accounting or related field preferred
Five or more years of relevant experience in finance or accounting
Experience working with accounting principles and accounting software and databases
Experience working with financial analysis
Must have extensive experience with MS Excel, SAP or Various accounting tools
Experience with Anaplan and / or Power BI is an asset

Remote environment
Work life balance
Must be willing to work late evening hours as necessary to ensure effective collaboration with US-based teams

Finance and Accounting

Key skills