Planning Analyst prepares and analyzes financial outlooks and operating results, participate in the development of annual financial plans. Planning Analyst also participates in the coordination and preparation of management reviews of results. 

Key Areas of Responsibility

• Contribute in developing rolling forecasts for orders, revenue, margins and expenses based on ongoing staffing verification
• Help managing the month end Revenue/COR/Expenses accounting by advising of relevant GL entries to Company Shared Service Center
• Perform variance analysis (AR, inventory, expenses) and consolidation and track status;
• Provide ad hock analysis to the management.

Work Environment:

• Conditions of changing environment
• Multitasking
• Learning/growth opportunities
• High visibility
• Cyclical work schedules
• Busy during weeks of outlook processing and year/month end schedules
• Work with confidential information
• Work with multiple functional areas
• Interface with multiple levels of management.

Requirements:

• Bachelor's degree in business administration
• Fluency in English and knowledge of French
• Communication & influencing skills with communicating experience at all levels within an organization
• Advanced in Excel and proficient in other Microsoft applications. Knowledge of Business Objects and Workday preferred.