Under direct supervision of the FP&A Manager, perform various financial analyses, budgeting, and forecast. Provides financial reporting to management to ensure client project profitability and costs  are monitored, recorded and operational issues relative to finance are highlighted and addressed. 

• Create and maintain analytical dashboards to identify key profitability drivers. Present reports and findings to relevant stakeholders 
• Create and maintain detailed analytical reports for profitability   
• Lead efforts to drive profitability initiatives and work cross-functionally with relevant stakeholders 
• Track and review profitability results during monthly financial close  
• Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review presentation 
• Act as primary owner of profitability for annual budget and forecast 
• Create and oversee relevant forecast and  budget models and submit final  numbers into the forecast and budgeting system 
• Assist with data validation, preparation, and analysis for profitability and KPIs 
• Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.