Description
IMPORTANT
Hybrid - Office twice a week
Hours per week – 37.5
Day-to-day basis. – this is focused on financials.
So the forecasting, the month-end results, variance explanations for our Cloud program. Working closely with our finance primes, our internal cloud tenants and our peers. Gathering data and consolidating. Ensuring all forecasts are submitted. analysisTop functions - Cloud forecasting, planning, results
Contractor needs to deliver in their initial 1–6 months - Understand the business, Cloud, provide with year end forecasts and prepare for 2023 plan
Top skills -
Knowledge of capex/opex, budgeting, forecasting. Advanced excel.Quick learnerNo testing in interviews
Potential to hire full time - Yes
Language: English. If they know French is a plus.
I prefer someone in montreal who is bilingual.
Role is open for Toronto.
In this role you will:
Participate and support all client Cloud users with their cloud forecasting activities (LRP,YEE, NYP) as well as month-end (results, accruals, variance explanation)Work closely with our FinOps partners to optimize forecasting accuracy and track benefitsWork closely with Managers and their teams to provide business case supportProvide in-depth analysis and support of Cloud business cases, ROI and BenefitsBe an ambassador of Cloud transformation by hosting learning sessions, updating user guides and leading our users through the Governance process.Participate and support our users with controller reviewsPreparation and presentation of financial updatesParticipate and lead diverse initiatives in the Centre of Excellence team, to automate processes