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Senior Financial Analyst (FP&A)

  • Toronto, ON, M2N 6K1, Canada

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Job details

Posting language
English
Posted

Original job description

Position Overview

Reporting directly to the Senior Director of Finance, the Senior Financial Analyst (SFA), FP&A is the ultimate "translator" of numbers into strategy. You won't just sit behind a spreadsheet; you will be the go-to strategic partner for our commercial and sales leadership teams.

We are looking for a self-starting data visualizer who can build bulletproof financial models and turn complex data into compelling, easy-to-understand narratives that build trust with senior leaders. If you are eager to own the budgeting process, lead high-impact projects, and challenge the status quo to drive growth, this is your sandbox.

What You’ll Do (Key Responsibilities)

  • Be the Commercial Translator: Partner directly with Sales, Marketing, and senior leadership to provide value-added analysis. Translate complex metrics into clear, actionable stories that drive strategic decisions.
  • Own the Numbers: Drive the budgeting and forecasting processes, including revenue/cost breakdowns, presentation development, and integration into our global consolidation tool.
  • Track & Improve Performance: Monitor KPIs, revenue trends, unit performance, and market share by channel. Provide deep-dive analysis on customers, products, and operational spend.
  • Drive Global Reporting: Build and manage high-profile month-end presentation decks for Canadian commercial operations, delivering sharp insights directly to global stakeholders.
  • Sustain Financial Stewardship: Manage the financial health and compliance of our customer loans program, tracking metrics and conducting performance analysis.
  • Automate & Innovate: Retool and build dynamic PowerBI dashboards. Create automated reporting capabilities to streamline operations and eliminate manual processes.
  • Support Marketing ROI: Partner with the marketing team to track spend trends, analyze cost-versus-benefit, and evolve our marketing reporting into a best-in-class framework.
  • Ensure Financial Integrity: Perform variance analysis against budget, prior year, and market benchmarks. Assist with accounting policy applications, technical research, and ad-hoc projects.

What You Bring (Requirements)

  • Education & Experience: A degree or diploma in Finance or Accounting. 1–3 years of progressive experience in financial analysis, with a CPA designation (or working toward it) preferred.
  • The "Storyteller" Mindset: A proven ability to build trust, establish relationships with senior leaders, and communicate financial concepts clearly to non-finance partners.
  • Data & Visualization Savvy: Advanced skills in MS Excel and PowerPoint, with solid experience using Power BI and data cubes to build highly visual, intuitive dashboards.
  • Standards & Agility: Strong working knowledge of ASPE and IFRS, with the flexibility to manage multiple priorities in a fast-paced, multi-site environment.
  • Global Drive: A self-starter attitude with the curiosity and confidence to collaborate across international borders and offshore teams

Why You’ll Love Working With Us

  • Global Mobility & Growth: Real opportunities to scale your career within our Canadian operations, our parent company Demant, or our sister brands worldwide.
  • Competitive Compensation: Attractive salary with annual performance reviews.
  • Comprehensive Benefits: Premium medical, dental, and vision coverage, plus an Employee Assistance Program (EAP).
  • Wellness Focus: A dedicated Fitness/Exercise spending account.
  • Future Security: Group RRSP contributions with company match.
  • Time to Recharge: 3 weeks of paid vacation to start.
  • Dynamic Culture: A collaborative, energetic work environment where your ideas are heard and your impact is visible every day
More about this job

Responsibilities

The Manager of FP&A provides financial insights, reporting, and support to senior leadership and business partners. Key duties include managing budgeting, forecasting, month-end reporting, and developing automated analysis capabilities.

Requirements

Requires a diploma or degree in accounting or finance, with a CPA preferred and 3-5 years of experience in financial analysis. Proficiency in MS Office and Power BI, along with knowledge of ASPE and IFRS standards, is expected.

Skills

  • Financial Planning & Analysis
  • Budgeting
  • Forecasting
  • Variance Analysis
  • Power BI
  • Advanced Excel
  • Financial Reporting
  • KPI Analysis
  • ASPE
  • IFRS
  • Reconciliations
  • Data Presentation
  • Stakeholder Management
  • Market Share Analysis
  • Project Leadership
  • Communication Skills

Benefits

  • Medical Benefits
  • Dental Insurance
  • Vision Insurance
  • Health Insurance
  • Employee Assistance Program
  • Fitness/Exercise Spending Account
  • Group RRSP Contributions
  • 3 Weeks Vacation
  • Career Development Programs

Visa sponsorship

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Categories

  • Finance & Accounting
  • Management & Leadership
  • Data & Analytics

Keywords

  • FP&A
  • CPA
  • Power BI
  • ASPE
  • IFRS
  • Variance Analysis
  • KPIs
  • Budgeting
  • Forecasting
  • Financial Stewardship
  • ROI
  • Market Share
  • Data Cubes
  • MS Office
  • Excel
  • PowerPoint
  • Financial Reporting
  • Commercial Operations
  • Reconciliations

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