Business Analyst
Robert Half
- Newmarket, ON
- Permanent
- Full-time
- 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.
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