
Financial Planning Specialist
2 days ago
We are seeking an experienced accounting and budgeting professional to join our team.
Job Summary:This is a challenging role that involves working closely with multiple stakeholders to develop budgets, identify various budgetary inputs, and liaise with the business to resolve and determine solutions enabled by analytics.
About the Role:The ideal candidate will have superior accounting experience and be able to work independently as well as part of a team. They will be responsible for tasks such as pulling non-comp data from the general ledger, sorting data into groupings that align with budget planning, organizing data in a way that facilitates analysis & reporting, identifying planned and unplanned expenditures, working with the FP&A team to update projected spending and future resource needs, reconciling actuals from the detailed accounting file to our budget figures & mapping.
Responsibilities:- Pull non-comp data from the general ledger
- Sort data into groupings that align with budget planning
- Organize data in a way that facilitates analysis & reporting
- Identify planned and unplanned expenditures
- Work with the FP&A team to update projected spending and future resource needs
- Reconcile actuals from the detailed accounting file to our budget figures & mapping
- 3 – 5 years of proven work experience in corporate accounting and budgeting
- Heavy balance sheet experience preferred
- Solid ability to look at GL information and subsequent cost analysis
- GAAP vs IFRS capability a plus
- Excellent communication and interpersonal skills
- Bachelors in Accounting / Accounting equivalent is a requirement or relevant work experience
- MS Office software proficiency
- Experience in BI tools a plus
- Ability to work in a team environment as well as work independently
- Ability to coordinate and prioritize multiple projects and tasks
- Professional command of English both written and verbal
This position offers a competitive market salary and benefits including a hybrid schedule, commuter allowance, comprehensive medical, and bonus.
This is an exciting opportunity for you to take on new challenges and collaborate with a future-focused team leading the way into new markets. You will learn from industry leaders and become one yourself.
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