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netsuite excel fp&a budgeting📋 Description
- Build and maintain recurring financial reports (sales, budgets, perf)
- Develop evolving internal reporting from Excel exports to system-based reports
- Analyze budget variances and identify root causes
- Support budget tracking and day-to-day management files
- Structure and improve reliability of financial data from multiple sources
- Contribute to internal financial statements and reporting
🎯 Requirements
- 3-5 years in financial analysis, reporting, budgeting or similar role
- Comfortable with budget ownership, variance analysis, cost tracking
- Strong ability to work with imperfect data and deliver clear insights
- NetSuite experience is a strong asset
- Able to collaborate cross-functionally to gather info
- Practical, execution-focused analytical mindset
🎁 Benefits
- Vacations illimitées payées
- 12 journées personnelles par année
- Télétravail: remote-friendly
- Montréal et Toronto bureaux
- Assurance dentaire, vision et médicale
- Room to Grow: mobilité interne
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