Senior Financial Analyst
- Toronto, ON, Canada
Hybrid
$100,000 to $110,000 CAD / year · Full-time
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Job details
- Pay
- $100,000 to $110,000 CAD / year
- Job type
- Full-time
- Workplace
- Hybrid
- Apply by
- Experience
- 5+ years of progressive experience in FP&A.
- Posting language
- English
- Posted
Original job description
Senior Financial Analyst
Location: Hybrid, Canada (on-site requirements to be confirmed)
Language: Excellent written and verbal English communication skills are required.
Background Check Requirement: Successful completion of a criminal background check may be required.
About the Opportunity
Are you a strategic finance professional who enjoys turning complex data into meaningful business insights? We're partnering with a growing organization in the essential services sector that is looking for a Senior Financial Analyst to play a key role in supporting executive decision-making across a large, multi-entity operation.
In this highly visible position, you'll collaborate closely with Senior Leadership, providing financial analysis, reporting, and forecasting that help shape business strategy. You'll join a collaborative team where your expertise will directly influence operational performance, long-term planning, and continuous improvement initiatives across Canada and the United States.
What's in it for You
This is an opportunity to make a meaningful impact within a growing organization that values collaboration, accountability, and innovation. You'll gain direct exposure to executive leadership, work on strategic initiatives, and enjoy strong opportunities for professional growth, mentorship, and career progression, along with a competitive compensation and benefits package and occasional travel opportunities.
Your Responsibilities
- You'll lead monthly, quarterly, and annual financial analysis, delivering insightful variance reporting and executive-level performance commentary.
- You'll prepare reporting packages, board materials, and financial summaries that support senior leaders and key stakeholders.
- You'll own the budgeting and rolling forecast processes across more than 250 operating locations, while developing robust financial models to support planning and investment decisions.
- You'll partner with cross-functional leaders to evaluate business performance, identify growth opportunities, and provide data-driven recommendations.
- You'll enhance financial reporting processes by leveraging systems such as OneStream or similar platforms, while improving automation, efficiency, and data integrity.
- You'll support strategic projects and executive initiatives through ad hoc analysis and high-impact financial insights.
Skills and Qualifications
- 5+ years of progressive experience in FP&A.
- Experience working in a multi-entity or consolidated financial environment.
- Bachelor's degree in Finance, Accounting, or a related discipline, CPA designation or progress toward designation is considered an asset.
- Advanced Excel skills, along with experience using financial systems such as OneStream, Hyperion, Intacct, or similar platforms.
- Experience with Power BI, Power Query, SQL, and financial modelling.
- Strong analytical, presentation, and communication skills with the ability to translate financial data into actionable business insights.
- Proven ability to manage competing priorities while maintaining accuracy, professionalism, and a high level of accountability.
Note from the Hiring Manager
"We're looking for someone who's curious, collaborative, and eager to challenge the status quo. If you enjoy partnering with leaders and using financial insights to influence strategic decisions, you'll have the opportunity to make a real impact here."
Why Partner with Altis
If you've never worked with a staffing agency before, we make it easy. We work with top employers across Canada who have great jobs to fill, each vetted and verified by our team. When you apply for a job with Altis, we get to know you as a candidate and learn what your strengths are. Then, if you're a solid match, we handle all the logistics, advocating for you as a candidate for the role, providing access to coaching and connecting you directly with the hiring manager. And rest assured, all our services are free of cost for candidates.
More about this job
Responsibilities
The Senior Financial Analyst will lead monthly, quarterly, and annual financial analysis while managing budgeting and rolling forecast processes for over 250 locations. They will also collaborate with senior leadership to provide data-driven insights and support strategic decision-making.
Requirements
Candidates must have 5+ years of progressive experience in FP&A and proficiency in financial modeling and reporting systems. A bachelor's degree in Finance or Accounting is required, with a CPA designation or progress toward one considered an asset.
Skills
- Financial analysis
- Financial reporting
- Forecasting
- Budgeting
- Financial modeling
- OneStream
- Hyperion
- Intacct
- Power BI
- Power Query
- SQL
- Variance reporting
- Strategic planning
- Data analysis
- Communication skills
- Presentation skills
Benefits
- Competitive compensation
- Professional growth opportunities
- Mentorship
- Career progression
- Travel opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Data & Analytics
- Retail
Keywords
- FP&A
- Financial analysis
- Budgeting
- Forecasting
- OneStream
- Hyperion
- Intacct
- Power BI
- Power Query
- SQL
- Financial modeling
- Variance reporting
- Strategic planning
- Data integrity
- Automation
- Multi-entity
- Consolidated financial environment
- CPA
- Finance
- Accounting
- Executive reporting
- Business insights
- Performance commentary
- Investment decisions
- Essential services