Financial Analyst - FP&A

Financial Analyst - FP&A

Mississauga (Hybrid - 2 days per week in the office)

Salary: $65,000 - $75,000

Ref: 1127463

Your new company

Our client is a well-established Canadian organization operating within the distribution and industrial solutions sector. With a long history in the Canadian market and operations across Canada and the US, the business is continuing to grow and invest in its finance, systems and data capabilities.

Due to this growth, they are adding a newly created Financial Analyst - FP&A position to their team in Mississauga. The role operates on a hybrid basis, with 2 days per week in the office.

Your New Role

Reporting to the FP&A Manager, you will support financial planning, budgeting, management reporting, profitability analysis and business decision-making.

Key responsibilities will include:

• Supporting the annual budgeting and planning process
• Preparing monthly financial reports, dashboards and KPIs
• Analyzing sales, orders, margins, profitability and Cost of Goods Sold
• Preparing performance reporting for sales and business leaders
• Supporting the transition of Excel-based reporting into Tableau
• Conducting project, customer, freight, duty and landed-cost analysis
• Partnering with Finance, Sales, Operations and Service teams
• Identifying opportunities to improve reporting, automation, data quality and margins
• Providing ad hoc financial and commercial analysis to support decision-making

What You’ll Need to Succeed

You will have a university degree in Business, Accounting, Finance or a related discipline, along with approximately 2 to 3 years of relevant experience in FP&A, financial analysis, accounting or business analysis. You will bring strong Excel skills and experience with budgeting, financial reporting and analysis. Exposure to an ERP system is required, while experience with Tableau, Power BI or another BI/reporting tool would be an asset. Progress towards a CPA designation is preferred. Experience within distribution or a similarly complex organization would be beneficial. Most importantly, you will have a strong analytical mindset and enjoy improving reporting, automation and financial insights while developing your career further within FP&A and commercial finance.

What you’ll get in return

You will receive a base salary of $65,000 to $75,000, plus a discretionary bonus of approximately $3,000.

The overall package includes:

• 3 weeks' vacation
• 5 paid personal days
• RSP matching
• Annual wellness subsidy
• Health benefits, STD and LTD coverage
• Potential support towards CPA course fees
• Summer hours
• Hybrid working, currently 2 days per week in the office
• Regular company social events

As a newly created position, this is an excellent opportunity to join a growing FP&A function with the potential to progress into a Senior Financial Analyst role as the business continues to expand.

What you need to do now

If you meet all the requirements for this role, please apply quoting reference number: 1127463. Thank you in advance for your interest.

This posting is for a new vacancy with the organization.

AI may be used in the screening process for this role.