Robert Half Accountemps Jr. Financial Analyst in Cambridge, Ontario

Accountemps is seeking a Jr. Financial Analyst in the Cambridge area. The successful candidate will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments.

• Supporting weekly, quarterly and annual Area/Segment level Bookings and P&L forecasting • Analyzing performance to date and assessing potential risks and opportunities • Understanding and explaining internal and external drivers impacting performance and trending • Learning and applying econometric and statistical methods to forecasting • Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support • Provide analytical support during New Year readiness/Year End planning cycle • Drive the strategy and business planning process • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible • Drive monthly reporting to business partners on financial results and actions required

This is an ongoing opportunity

post-secondary education in accounting, bookkeeping or similar.