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Added 12 mins ago
Sr. Financial Analyst - P4
OSI Maritime Systems
Burnaby, BC
Lead financial forecasting, modeling, and performance reporting to provide timely forward-looking insights into the company’s P&L, balance sheet, and cash flow. Drive financial planning,…
Added 12 mins ago
M
Analyste de la gestion de données ( contrat 12 mois) / Master Data Analyst ( 12-month contract)
McKesson
Montreal, QC
- Full-time
The Master Data Management (MDM) Analyst is responsible for ensuring the accuracy, completeness, consistency, and integrity of master data across McKesson Canada.
Added 12 mins ago
T
ERP Business Analyst Dynamics 365 F&0
Techo-Bloc
Longueuil, QC
- Full-time
Techo-Bloc is North America’s most recognized name in concrete pavers, retaining walls and masonry - and we’re in the middle of a digital transformation. We’ve just rolled out Microsoft…
Added 12 mins ago
AG
Client Analyst
Affinity Group
Richmond Hill, ON
- Full-time
Affinity Group Canada is seeking a highly organized and analytical Client Analyst to join our Client Services team. Reporting to the Director, Client Services, the Client Analyst will…
Added 12 mins ago
T
ERP Business Analyst Dynamics 365 F&O
Techo-Bloc
Longueuil, QC · Saint-Hubert, QC
- Full-time
Techo-Bloc is North America’s most recognized name in concrete pavers, retaining walls and masonry - and we’re in the middle of a digital transformation. We’ve just rolled out Microsoft…
Added 12 mins ago
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Intermediate Application Analyst (.Net/C# and Visual Studio exp)
Bevertec
AB · Edmonton, AB
- Contract
Job Role: Intermediate Application Analyst (.Net/C# and Visual Studio exp)
Added 26 mins ago
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Senior Financial Analyst, Capital Markets Accounting
CIBC
Toronto, ON
- Full-time
The Capital Markets Accounting Team is responsible for the integrity and timeliness of the Capital Markets business units’ accounting and financial reporting. Reporting to the Senior…
Added 26 mins ago
C
Sr. Financial Analyst, Treasury Product Control
CIBC
Toronto, ON
- Full-time
As a Senior Financial Analyst, Treasury Product Control, you’ll be mainly responsible for producing daily Risk and P&L reporting to Front Office, Finance, and Risk Management using multiple…
Added 26 mins ago
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Network Planner
Intelcom
Montreal, QC · Service Centre (Montreal)
- Full-time
Become the pivotal point between IT and OPS for our internal network regarding reporting and new IT innovation.
Added 42 mins ago
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Financial Analyst
Acosta
Toronto, ON
- Full-time
The Financial Analyst plays a key role in supporting financial planning, forecasting, reporting, and business decision-making across the organization. This position is responsible for…
Added 42 mins ago
TI
Cloud Financial Operations Analyst
Tecsys Inc.
Remote, Canada
- Full-time
- Remote
Tecsys Inc. is seeking a highly skilled and detail-oriented Cloud Financial Operations Analyst to join our team. As a FinOps Analyst, you will play a critical role in managing and…
Added 57 mins ago
A
Business Intelligence Analyst
Apotex
Toronto, ON · North York, ON
- $83,958 to $139,930 CAD / year
As a Business Intelligence Analyst, you will build and support Power BI reporting products and contribute to business-facing AI agents that improve everyday workflows. In this role you will…
Added 57 mins ago
Sr Specialist, Strategic and Reputational Risk
CMHC - SCHL
Calgary, AB · Vancouver, BC · Halifax, NS · Ottawa, ON · Toronto, ON · Montreal, QC
A minimum of five (5) years of experience in capital markets risk management and risk oversight and reporting or related relevant experience.
Added 57 mins ago
CO
Manager, Performance Marketing - Paid Search & Display
Capital One
Toronto, ON
- Full-time
As a Manager in Performance Marketing, you will lead a team responsible for driving customer growth and efficiency across key performance marketing channels, including Paid Search and Low…
Added 1 hour ago
M
Sr. Workforce Intelligence Analyst
McKesson
Mississauga, ON
- Full-time
As a Senior Workforce Intelligence Analyst, you will design and deliver visualization, reporting solutions, data products, and decision-ready insights across key workforce topics. You will…
Added 1 hour ago
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Data Analyst
Wiraa
Canada
- Full-time
As a Data Analyst at Arc'TERYX, you will play a pivotal role in enabling data-driven decision-making across our planning and supply chain functions. Your primary responsibility will be to…
Added 1 hour ago
AI
Business Intelligence Analyst
Apotex Inc.
Toronto, ON · North York, ON
- $83,958 to $139,930 CAD / year
- Full-time
As a Business Intelligence Analyst, you will build and support Power BI reporting products and contribute to business-facing AI agents that improve everyday workflows. In this role you will…
Added 1 hour ago
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Supply Chain Analyst - Replenishment
Loblaws
Cambridge, ON
- $20 to $22.85 CAD / hour
- Contract
Proficiency in Power BI or Tableau for data visualization and reporting.
Added 1 hour ago
Business Analyst
Government of New Brunswick
NB · NB, Canada
The Business Analyst will work with business owners, project managers, technical teams, and external service providers to support the delivery of technology solutions that meet operational…
Added 1 hour ago
SS
Compliance Analyst
Soho Square Solutions
Montreal, QC
- Contract
Support the Authorized Communication Channels (“ACC”) self-certification campaign on a quarterly basis - Pull reporting for the self-certification ACC campaigns and provide to business…
Added 1 hour ago
M
Third-Party Risk Management Analyst Vendor Risk & Due Diligence
Manulife
Toronto, ON
- $42 to $47 CAD / hour
- Full-time
Support the preparation of risk reporting, dashboards, metrics, and governance materials.
Added 1 hour ago
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Senior Analyst, Accounting & Tax
Billennium
Laval, QC
- Full-time
We are looking for an experienced Senior Analyst, Accounting & Tax to join our team. In this role, you will play a key part in accounting, financial reporting, tax compliance, audits, and…
Added 1 hour ago
IMIT Business Analyst - Registration, Switchboard & Data Quality
Nova Scotia Health and IWK Health
All Locations, Nova
Reporting to the IM/IT Business Program Manager, Registration, Switchboard & Data Quality, the IM/IT Business Analyst will be committed to a high standard of performance and is responsible…
Added 2 hours ago
A
Data Business Analyst
Altis
Toronto, ON
- $50 to $55 CAD / hour
- Contract
We are seeking a Data Business Analyst to join a global Data & AI team within a leading professional services organization. This is an exciting opportunity to contribute to an…
Added 2 hours ago
S
Analyste commerciale // Business Analyst
SSENSE
Montreal, QC
- Full-time
SSENSE is a global technology platform operating at the intersection of culture, community, and commerce. Headquartered in Montreal, it features a mix of established and emerging luxury…

Acosta

Financial Analyst

Toronto, ON, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Experience: 1–3+ years of experience in Financial Planning & Analysis (FP&A), Accounting, Finance, or a related analytical role.
Posting language: English
Posted: Nov 5, 2026

Original job description

The Financial Analyst plays a key role in supporting financial planning, forecasting, reporting, and business decision-making across the organization. This position is responsible for analyzing financial and operational data, identifying trends and risks, supporting month-end close activities, and providing actionable insights to business leaders.

Success in this role is driven by strong analytical skills, intellectual curiosity, attention to detail, and the ability to transform complex data into meaningful recommendations. The ideal candidate is comfortable working with large data sets, building financial models, and partnering with cross-functional teams in a fast-paced environment.

Responsibilities

Support the monthly forecast, annual budget, and financial planning processes.
Analyze financial and operational results against budget, forecast, and prior year performance.
Prepare variance analyses and provide clear explanations of key business drivers.
Assist with month-end close activities, including pulling support for revenue recognition, ensuring costs are posting appropriately, and financial reporting.
Extract, validate, and analyze data from multiple systems to support decision-making.
Develop and maintain financial models, reports, dashboards, and analytical tools.
Create and enhance spreadsheets, databases, and reporting processes to improve efficiency and accuracy.
Partner with business leaders to provide financial insights and support operational decision-making.
Prepare recurring and ad hoc financial reports, analyses, and presentations.
Identify opportunities for process improvements, automation, and enhanced reporting.
Support profitability, revenue, margin, and expense analyses across business units and clients.
Perform other duties and special projects as assigned.

Qualifications

Minimum Qualifications-Knowledge, Skills and Abilities

Bachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or a related field.
1–3+ years of experience in Financial Planning & Analysis (FP&A), Accounting, Finance, or a related analytical role.
Progress towards a CPA designation is considered an asset.
Internship or co-op experience in a finance environment is considered an asset.
Progress toward a CPA designation is considered an asset.
Advanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis.
Experience working with large datasets and transforming data into meaningful business insights.
Strong analytical, problem-solving, and critical thinking skills.
Understanding of budgeting, forecasting, variance analysis, and financial reporting concepts.
Experience with Power BI, Tableau, SQL, or other business intelligence/reporting tools is an asset.
Ability to communicate financial information clearly to both finance and non-finance stakeholders.
High attention to detail and strong organizational skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Self-motivated with a strong sense of ownership and accountability.
Demonstrated ability to work independently as well as collaboratively within a team.
Strong interpersonal, written, and verbal communication skills.
Maintains confidentiality and handles sensitive information with professionalism and discretion.

Perks of Working for Acosta Group

At Acosta Group, we are committed to fostering a collaborative, inclusive, and growth-oriented environment where employees can thrive both professionally and personally.

Hybrid Work Environment – Enjoy a flexible hybrid schedule with in-office collaboration from Tuesday through Thursday in either our Mississauga or Toronto office.
Competitive Vacation Program – Start with three weeks of paid vacation, increasing to four weeks after two years of service.
Comprehensive Benefits Package – Medical, dental, and health benefits available after three months of employment.
Retirement Savings Support – Company RRSP matching program available after one year of service.
Professional Development – CPA fee reimbursement and tuition assistance to support ongoing career growth and certification.
Career Growth Opportunities – Exposure to senior leadership, cross-functional projects, and multiple business units across Acosta Group.
Collaborative Culture – Work alongside talented professionals who value teamwork, innovation, and continuous improvement.

Work Environment and Physical Requirements

The work environment characteristics described are representative of those an employee may encounter while performing the essential functions of this job. Job may require moderate physical effort including lifting materials and equipment weighing less than 15 pounds. This position involves viewing a computer monitor for more than 30% of the time. Personal protective equipment may need to be worn. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

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More about this job

Responsibilities

The Financial Analyst supports financial planning, forecasting, and reporting while providing actionable insights to business leaders. Responsibilities include analyzing financial data, managing month-end close activities, and developing financial models to improve operational decision-making.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or a related field and possess 1–3+ years of relevant analytical experience. Proficiency in Microsoft Excel and strong analytical skills are required, with experience in business intelligence tools considered an asset.

Skills

Financial planning
Forecasting
Financial reporting
Variance analysis
Financial modeling
Data analysis
Microsoft Excel
Pivot tables
Lookups
Power BI
Tableau
SQL
Revenue recognition
Budgeting
Critical thinking
Communication

Benefits

Medical benefits
Dental benefits
Health benefits
Retirement savings support
Company RRSP matching
Professional development
CPA fee reimbursement
Tuition assistance
Paid vacation

Visa sponsorship

Not detected in the job text

Keywords

Financial Analyst
FP&A
Accounting
Finance
Budgeting
Forecasting
Variance Analysis
Financial Modeling
Data Analysis
Microsoft Excel
Pivot Tables
Lookups
Power BI
Tableau
SQL
Revenue Recognition
Reporting
Dashboards
Business Intelligence
CPA
Financial Planning
Operational Data
Process Improvement
Automation
Profitability Analysis
Expense Analysis
Cross-functional Collaboration
Analytical Tools
Data Validation
Financial Reporting

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