Range Networks
Analyst, Financial Planning & Reporting
Toronto, ON, Canada · Senior
Sponsorship not specified$80k-$100kDetected 23 days ago
Financial AnalysisForecastingBudgetingExcelFP&AProcess ImprovementERPCollaborationFinancial ReportingVariance Analysis
About the role
- This role combines strong foundational financial acumen with systems capability and business partnership.
Responsibilities
- Consolidated Financial Reporting Support
- Support consolidation schedules, intercompany eliminations (management view), and reporting bridge analyses.
- Maintain mapping between statutory financial reporting and management reporting structures.
- Contribute to variance analysis and support development of reporting commentary.
- Support preparation of monthly management reporting package, including KPI dashboards and performance analytics.
- Partner with Business Unit stakeholders to understand financial performance and cost drivers.
- Help translate financial data into actionable insights to support decision-making.
- Own monthly management reporting package, including KPI dashboards and performance analytics.
- Systems, Automation & Data Support
- Support continuous improvement of financial reporting processes using Excel, Power Query, and related tools.
Skills
- Assist in preparation of consolidated management financial statements across multiple entities and currencies.
- Ensure accuracy, completeness, and timeliness of monthly, quarterly, and annual reporting packages.
- Assist in variance analysis with clear and concise commentary.
- Support the annual budget process and quarterly reforecasts.
- Assist in maintaining planning templates and driver-based forecasting models.
- Coordinate inputs from cross-functional teams during planning cycles.
- Help ensure alignment between operational inputs and financial forecasts.
Compensation
- Ensure accuracy, completeness, and timeliness of monthly, quarterly, and annual reporting packages.
- Support the annual budget process and quarterly reforecasts.
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This listing is sourced directly from Range Networks's careers page and normalized into a canonical job model.