Transforming business through financial acumen.
Financial Planning Analyst Role
We're seeking a detail-driven FP&A professional to propel our growth by providing actionable insights and driving informed business decisions.
* Owning the monthly labour process, including updating actuals and forecasts;
Supporting the buildup of labour-related Balance Sheet accounts and Cash Flow statements and owning the monthly updates and analyses;
Collaborating with HR on workforce planning, analyzing financial data, developing actionable insights;
Owning labour reporting package consolidated by our FP&A team sent to senior leadership on a monthly basis;
Providing continuous improvements on tools & analysis methodologies elevating visibility to key stakeholders;
-->,