Manager - Business Planning & Analytics

2 - 5 years

2 - 5 Lacs

Posted:1 month ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Assist in the preparation and maintenance of annual budgets and quarterly forecasts.
  • Support the month-end and year-end financial close processes.
  • Analyze financial performance and variances, providing insights into key drivers.
  • Prepare and assist with financial reporting, including profit and loss statements, balance sheets, and cash flow reports.
  • Assist in the development of financial models for various business scenarios.
  • Provide data analysis to help inform financial decision-making and business strategy.
  • Collaborate with cross-functional teams, including accounting, operations, and sales, to ensure accurate financial data.
  • Maintain and update financial databases and spreadsheets.
  • Assist with ad hoc financial analysis and reporting requests from senior management.

Required Skills & Competencies:

  • Analytical thinking and attention to detail.
  • Integrity and strong ethical standards.
  • Effective communication and reporting.
  • Process orientation and innovative mindset.
  • Networking and stakeholder management

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Sun Life

Financial Services

Toronto

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