Finance Analyst III

Our Client, a Banking company, is looking for a Finance Analyst III for their Toronto, ON/Hybrid location.
 

Responsibilities:

Thorough, accurate expense reporting- Heavily involved in the month end reporting process for Marketing expenses through detailed coverage of monthly expense outlooks, assisting Marketing Planners with accrual and budgeting questions, and comprehensive and accurate reporting to Marketing and Segment Finance.

Thoughtful analysis and communication of marketing expenses- Provide insightful interpretation of segment expenses, prepare delivery of key messages that are concise and follow a logical structure, and make appropriate recommendations to planners on budget management to minimize variances to forecast. Conduct frequent interlocks with Marketing Finance to ensure alignment between Marketing and Finance systems, reporting and commentary.

Develop new reporting and excel modelling that provide depth and clarity for ...