Senior Financial Planning And Analysis Analyst (Xico)

Principal Responsibilities

• Data quality and automatizations
• Operations performance and analysis
• Finance Report Forecast to Headquarters
• Analyze cause of major variances vs. Budget and previous periods
• Update and allocate Profitability by Customer Database

Education and Experience

• University Degree in Accounting/Finance, or business-related discipline
• Minimum of 4 years' experience in FP&A; or finance related role
• Advanced MS Excel skills; Power Query, Power BI and other programming languages an asset

English level minimum required: Intermediate (Preferred Fluent)

Knowledge and Competencies

• Ability to clearly and confidently communicate results to technical and non-technical audiences
• Ability to influence and persuade different points of view
• Ability to execute multiple projects and drive key business results under tight deadlines
• Strong time management and self-management skills
• Self-starter attitude with willingness to learn and master new technologies
• Strong problem solving, analytical and strategic thinking skills; able to see the "big picture" in a complex business environment
• Strong interpersonal and communication skills with a demonstrated ability to build and maintain strong relationships

What's in it for You

• A culture of innovation, empowerment, decision-making, and accountability
• Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness
• Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays)