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
Not detected in the job text
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