Financial Planning and Analysis Associate

Job description

Position Description:

This role is hybrid and requires you to be in our downtown Toronto office (250 Yonge Street) 2-3 times per week - subject to change at any time.

Your future duties and responsibilities:

Must Have:
-Analysis & Review of Budgeting, Forecasting & Estimates.
-Knowledge of TM1 – EPM
-Handson Excel knowledge. Analysing, Interpreting & reframing excel formula s as per TM1 capability.
-Collecting & coordinating with business to collect the business requirements, analysing them & passing to the developer in the acceptable functional requirement
-Documenting & tracking the requirements & highlighting for deviations if any
-Documenting & preparing User stories at Confluence/Jira.
-Analyzing & testing the developed process before pushing down for UAT
-Training business users on using the new process being developed

Looking for someone with financial modeling skills and expert in excel modeling. A BA with Financial modelling, planning, forecasting hands on experience may work. Key is to have Financial Modeling skills (using excel) and Planning, budgeting and Forecasting skills. Understanding of F&A (finance & accounting), FP&A function (financial planning & analysis) needed.

Skills:

·  Confluence
·  Document Management
·  Financial Services
·  Requirements Analysis
·  User Acceptance Testing

What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.

Come join our team—one of the largest IT and business consulting services firms in the world.