Financial Analyst - Workforce Planning & Analysis / Remote

Posted 6 days agoViewed

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💎 Seniority level: Junior, 1-3 years

📍 Location: United States, Canada, EST, CST

💸 Salary: 60000.0 - 70000.0 CAD per year

🔍 Industry: Healthcare IT

🏢 Company: Altera Digital Health Inc. Canada

⏳ Experience: 1-3 years

🪄 Skills: Data AnalysisFinancial ManagementMicrosoft ExcelBudgetingFinancial analysisFinance

Requirements:

Bachelor’s degree in finance, accounting or a related field
1-3 years of experience in a financial analyst role
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Highly proficient in Microsoft Excel

Responsibilities:

Oversee the planning and tracking of Altera’s company-wide employee roster
Build monthly headcount & expense forecasts for the business units
Work closely with the Financial Planning & Analysis team
Prepare and present detailed monthly reporting packages
Ensure the timely and accurate completion of month-end closing procedures
Develop strong partnerships with business unit leadership
Respond to ad-hoc requests for financial data and analysis