Opportunity Description
The Role
The Principal – Financial Planning and Analysis provides strategic financial insights and supports the financial planning, budgeting, forecasting, and analysis functions to drive decision-making and align with company objectives.
This role reports to the Finance Business Partner and collaborates with team members to enhance financial strategies.
This position is hybrid, up to 3 days onsite at the AMS office in Toronto Downtown.
What you will do:
Forecasting & Budget
- Support the end-to-end monthly forecasting process, gathering inputs, validating assumptions, analyzing trends, and preparing forecast updates.
- Partner with business stakeholders to collect key forecast drivers, including revenue, costs, headcount, project activity, volumes, pricing, and other operational assumptions.
- Analyze monthly trends and determine whether forecast assumptions require updates based on actual performa...
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