23h ago

Financial Planning & Analysis Coordinator

Toronto, Ontario

$47.5k-$79k / year

full-timejunior Remotefinance

🛠 Tech Stack

💼 About This Role

You'll support financial planning & analysis for all company product lines, including revenue and cost forecasting. You'll act as a liaison between finance and project teams to improve financial tracking and reporting. This role offers remote work flexibility and focuses on developing key analytics dashboards.

🎯 What You'll Do

  • Support development of key analytics and dashboards for project financial metrics
  • Assist in preparing budget forecasts and revenue projections
  • Reconcile project expenditures with budgeted amounts
  • Liaise with project teams on change orders and vendor agreements

📋 Requirements

  • 1-3 years of relevant work experience or post-secondary certification
  • Advanced Excel proficiency
  • Skilled in spreadsheet and database software
  • Strong attention to detail and communication skills

✨ Nice to Have

  • Accounting or Office Administration specialty
  • Visual Basic Applications (VBA) skills
  • Data analytics literacy

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

  1. 1Recruiter Screen· 30 min
  2. 2Hiring Manager Interview· 45 min
  3. 3Technical Assessment· 60 min
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