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Financial Analyst(s), Financial Planning & Analysis

LCBO

Toronto, Ontario, Canada Full time June 04, 2026
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Opportunity Description

About the Role

  • Manage relationships with business partners across the organization, providing guidance, technical support, and training to budget managers while fostering transparency in the budgeting & reforecasting process.
  • Support, enhance, and troubleshoot financial systems (Hyperion EPMBCS, SAP 4/HANA, SAP Project Systems), including system updates, testing cycles, and implementation of technical solutions using tools such as VBA, SQL, and JavaScript.
  • Continuously improve financial systems and applications to meet evolving business needs, acting as both a front-end user and back-end administrator.
  • Oversee project tracking for both capital and operating expenses, ensuring accurate and timely reporting, and support day-to-day administration across the organization.
  • Develop financial models, scenarios, and analyses to support testing, forecasting, and continuous improvement efforts.
  • Design and deliver dashboards, report...
  • Full time Financial Specialists

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