Drive financial strategy at Virox Technologies as a Senior Financial Planning and Analysis Analyst in Oakville, ON. Manage forecasting, budgeting, and analysis to enhance profitability and support our mission in infection control.
As a Senior FP&A Analyst, you will oversee the budgeting and forecasting processes while collaborating with cross-functional teams. Your expertise in data modeling and financial analysis will be essential for producing accurate reports and driving strategic initiatives. You will build financial models, prepare executive reports, and conduct market-specific P&L analyses to support informed decision-making.
Key Responsibilities:
• Manage monthly, annual, and ad-hoc budgeting and forecasting
• Build financial models to support strategic initiatives
• Prepare executive-level financial reporting packages
• Collaborate with accounting for management reporting
• Conduct variance analysis on financial performance
Requirements:
• Bachelor’s ...