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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial forecasting, budgeting, and reporting, with a strong ability to analyze trends and variances. Proficient in collaborating with diverse teams and stakeholders, while effectively communicating financial insights.
Highest-signal resume keywords
Financial ForecastingBudgetingAnaplanBilingualism (English and French)Professional Accounting Designation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingExpense ManagementVariance AnalysisTrend AnalysisFTE Management
Soft Skills
Written CommunicationOral CommunicationCollaborationFlexibilityCultural Adaptability
Tools & Technologies
Anaplan
Certifications & Qualifications
Professional Accounting Designation
Industry Keywords
FinanceMultinational OrganisationExpense AdvisoryLegal and ComplianceCost Savings
About the role
Key responsibilities & impact- Support the monthly forecasting cycle by updating Anaplan and collaborating with business partners to gather expense/FTE feedback
- Understand trends and use appropriate judgement to build forecasts
- Prepare month-end commentary on variances, trends, and key metrics
- Assist with the annual planning cycle, including consolidation of global functional results and building presentations
- Support expense management initiatives, including tracking cost savings and FTE movement related to organisational changes
- Contribute to financial reporting, budgeting, forecasting, and the continuous evolution and delivery of the expense advisory function for Legal and Compliance business partners
Requirements
What you’ll need- University degree (Business, Economics or Finance preferred)
- Professional accounting designation or equivalent experience
- 3–5 years of experience within Finance in a large multinational organisation
- Highly developed written and oral communication skills
- Ability to connect with cost centre leads
- Ability to work collaboratively with clients and colleagues within Finance
- Proven track record of working effectively in diverse environments and cultures
- Flexibility to occasionally conference with various time zones
- Bilingualism (English and French) is an asset; if based in Québec, proficiency in both languages is required
Benefits
Comp & perks- Learning and career growth opportunities
- Flexible environment supporting well-being and inclusion
- Health insurance
- Dental insurance
- Mental health benefits
- Vision insurance
- Short- and long-term disability insurance
- Life and AD&D insurance coverage
- Adoption/surrogacy benefits
- Wellness benefits
- Employee/family assistance plans
- Retirement savings plans
- Pension
- Global share ownership plan with employer matching contributions
- Financial education and counseling resources
- Paid holidays, vacation, personal, and sick days
- Statutory leaves of absence
- Incentive programs and incentive compensation tied to business and individual performance