Lead Analyst, FP&A

Establish solid business partnerships with leaders across the business,Prepare presentations and present to the Senior Management team,Prepare, improve and streamline the budgeting, forecasting and long term planning process,Perform deep analysis and scorecard against budget/forecast monthly and quarterly,Responsible for the delivery of accurate and timely month-end variance and management reporting,Provide analytical support and financial guidance to help with various business decisions, including developing new analyses and improving reports and metrics,Work on ad hoc projects as assigned, such as assessment of new business activities or change of process,Assist with special requests from the executive team,Contribute as part of the wider team to achieve organizational objectives

Expert knowledge in Excel,Experience with financial modeling,Proven track record in business partner or corporate FP&A role,Highly detail oriented and organized,Strong and effective verbal and written communication to interact with all levels of management,Demonstrated success working in a deadline driven and multi-task, fast-paced environment,Ability to multitask and work quickly while being able to adapt to a rapidly evolving environment,Experience with Pigment planning tool is an asset,Knowledge/experience working in a customer support organization is an asset

Bachelor's Degree in Business, Accounting or Finance