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Added 16 mins ago
A
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 16 mins ago
Health Services Leader - Primary Health Care
Nova Scotia Health and IWK Health
Truro, NS
Strong human resource management and financial management skills
Added 17 mins ago
CS
Business Development Representative (BDR)
Celestial Systems Inc.
Vancouver, BC
- Full-time
We're hiring a Business Development Representative to keep our enterprise pipeline full. You'll make sure every promising lead from our executive events gets thoughtful follow-up, and…
Added 31 mins ago
NC
Member Representative
Northern Credit Union
Eganville, ON
- Full-time
Northern Credit Union is a full-service, locally operated financial institution offering personal and commercial banking services along with financial planning expertise to members across…
Added 31 mins ago
Flight Centre - QA Engineer - Vancouver, BC
Flight Centre
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Maintain representative evaluation cases for AI-enabled solutions and assess outcomes against expected behaviors.
Added 31 mins ago
Flight Centre - QA Engineer - Toronto, ON
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Maintain representative evaluation cases for AI-enabled solutions and assess outcomes against expected behaviors.
Added 46 mins ago
Field Service Representative - Power
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Toronto, ON
The Field Service Representative is primarily responsible for scheduled and remedial (break-fix) service on Small to Medium UPS, Power Distribution Units & Battery system products…
Added 46 mins ago
B
Administrative Assistant, Wealth Management, Nesbitt Burns
BMO
Brossard, QC · Laval, QC · Montreal, QC · Quebec, QC · MCGC
- Full-time
…deep market knowledge with the strength and stability of BMO Financial Group. As part of BMO Private Wealth, BMO Nesbitt Burns professionals operate within a collaborative, team based…
Added 1 hour ago
K
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- $91,108 to $106,838 CAD / year
- Full-time
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Added 1 hour ago
GT
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Niagara Falls, ON
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The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be…
Added 1 hour ago
B
Fibre Service Technician
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Added 1 hour ago
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Added 1 hour ago
MF
Director, Pod Owner
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Toronto, ON · Greater Toronto Area, ON
- Other
IGM Financial Inc. is a leading wealth and asset management company in Canada, managing approximately $310 billion in assets as of December 31, 2025. It offers financial planning and…
Added 1 hour ago
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Added 3 hours ago
CO
Leader, Technical Services - LRV
City of Calgary
Calgary, AB
- $151,858 to $189,822 CAD / year
- Full-time
The City is committed to fostering a respectful, inclusive and equitable workplace which is representative of the community we serve. We welcome those who have demonstrated a commitment to…
Added 4 hours ago
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Gérant(e) de magasin -ACT
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Indwell
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Added 5 hours ago
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Addictions Counsellor, Oak Tree Clinic - BC Women’s Hospital & Health Centre
Sanya’k̓ula
Vancouver, BC
- Part-time
Manages client concerns as they arise (financial, legal and/or family problems). This includes gathering information and providing counseling intervention, which leads to resolution or…
Added 5 hours ago
BW
Addictions Counsellor, Oak Tree Clinic - BC Women’s Hospital & Health Centre
BC Women's Hospital and Health Centre
Vancouver, BC
- Part-time
Manages client concerns as they arise (financial, legal and/or family problems). This includes gathering information and providing counseling intervention, which leads to resolution or…
Added 5 hours ago
NB
Banking Advisor
National Bank of Canada
QC · Saint-Donat-de-Montcalm, QC
- Full-time
This role offers opportunities for development. By obtaining your mutual fund representative licence, if you don’t already have it, you’ll be able to progress in your role and expand your…
Added 6 hours ago
P
Maintenance Manager Trainee
Penske
Boucherville, QC
- Full-time
-The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable…
Added 6 hours ago
P
District Financial Manager
Penske
Delta, BC
- Full-time
This position will provide financial and operational leadership for the district, and is designed to give the District Manager the support necessary to engage more effectively with…
Added 6 hours ago
P
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Penske
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- Full-time
…strategic partnerships and revenue growth. As a Lease Sales Representative, you'll own your territory, while operating with a high level of self-motivation and personal responsibility for…
Added 6 hours ago
P
Maintenance Coordinator
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- Full-time
Support the branch financial manager by providing guidance and information that contributes to branch performance and profitability.
Added 6 hours ago
P
Bilingual Sales and Operations Management Trainee Montreal Quebec City
Penske
QC · QC, Canada
- Full-time
-The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable…

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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