Location
pickering
Job Type
Full-time
Posted
June 06, 2026
Job Description
Planful System Support
- Administer day-to-day Planful activities: user access, workflow support, troubleshooting, and first-level issue resolution.
- Maintain and update planning templates, input schedules, mappings, and hierarchy configurations.
- Execute data loads, validations, and reconciliations to keep planning data accurate and available on time.
- Support the full planning cycle (budget, forecast, long-range plan) monitoring workflows, following up on submissions, and resolving process friction.
- Document recurring procedures; maintain SOPs and training materials to support team knowledge and system adoption.
Financial Analysis & Advisory Support
- Prepare and deliver recurring and ad hoc analysis for operational expenses and revenue streams (non-plant) including trends, variances, and drivers.
- Support budget and forecast cycles by compiling inputs, validating assumptions, and preparin...