Analyst, financial performance - montreal hybrid - up to 100k
MontréalRandstad
...KPIs) by department or business unit- Participate in budgeting, financial forecasting, and long-term planning processes- Produce and maintain financial performance dashboards- Conduct variance analyses between actual results, budget, and forecasts, and explain the reasons- Support strategic decisions through profitability [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control