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Added 7 hours ago
TE
Commercial Financial Analyst
TRIPLE EIGHT TRANSPORT INC.
Abbotsford, BC
- $75,000 to $85,000 CAD / year
Triple Eight Transport Inc. is seeking an experienced and commercially driven Commercial Financial Analyst to strengthen financial visibility, evaluate business performance, and support…
Added 14 hours ago
AE
Senior Financial Analyst
AppleOne Employment Services
Toronto, ON
- $80,000 to $95,000 CAD / year
- Contract
Seeking a detail-oriented and analytical Financial Analyst to join a growing Consumer Packaged Goods (CPG) organization in Toronto on a one-year contract.
Added 2 days ago
ST
Financial Planning Analyst
Sailun Tire Americas
Woodbridge, ON
- $60,000 to $90,000 USD / year
- Contract
Sailun Tire Americas – Financial Planning and Analysis (FP&A) Analyst
Added 2 days ago
NT
Financial Planning & Reporting Analyst
NEARSOURCE TECHNOLOGIES
Montreal, QC
- Full-time
Job Title: Financial Planning & Reporting Analyst
Added 2 days ago
WO
Senior Financial Analyst
WP Osborne Executive Search Inc.
Toronto, ON
- Full-time
Starlight Investments, in conjunction with WP Osborne Executive Search, is seeking a Senior Financial Analyst, to join its Finance team.
Added 2 days ago
A
Financial Reporting Analyst - FP&A
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Looking for a Financial Analyst FP&A, who compiles and analyzes financial information for the organization. Develops integrated revenue and expense analyses, projections, reports, and…
Added 2 days ago
A
FP&A Analyst – Budgeting & Forecasting
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Added 2 days ago
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Analyst – Financial Planning & Analysis (FP&A)
Reitmans (Canada) Ltée/Ltd
Montreal, QC
- Full-time
As our Financial Analyst – FP&A, you’ll join a forward-thinking finance team where FP&A is a true advisory partner to the business. You’ll build your foundation across budgeting,…
Added 2 days ago
A
Financial Reporting Analyst - FP&A
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Looking for a Financial Analyst FP&A, who compiles and analyzes financial information for the organization. Develops integrated revenue and expense analyses, projections, reports, and…
Added 3 days ago
A
Senior Financial Analyst
Altis
Toronto, ON · Greater Toronto Area, Canada
- $40 to $50 CAD / hour
- Contract
Altis Recruitment is partnering with an established non-profit organization seeking a Senior Financial Analyst to support budgeting, forecasting and funder reporting. Your work will help…
Added 3 days ago
A
FP&A Analyst – Budgeting & Forecasting
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Added 3 days ago
BS
Financial Analyst
Bento Sushi
Richmond Hill, ON
- $55,000 to $65,000 CAD / year
- Full-time
The Financial Analyst / Senior Financial Analyst will support the Kiosk & Retail FP&A team, with primary responsibility for P&L management, sales and profitability analytics, management…
Added 3 days ago
A
Sr Financial Analyst
Amrize
Mississauga, ON
- $42.3 CAD / hour
Join Amrize as a Sr Financial Analyst and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that’s building…
Added 3 days ago
BI
Financial Analyst
Bento Inc.
Richmond Hill, ON
- $55,000 to $65,000 CAD / year
- Full-time
The Financial Analyst / Senior Financial Analyst will support the Kiosk & Retail FP&A team, with primary responsibility for P&L management, sales and profitability analytics, management…
Added 3 days ago
II
Senior Business Finance Analyst
IDEAL Industries
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Provide variance, trend, performance-driver, financial modeling, and scenario analysis to support business decisions.
Added 3 days ago
TC
Senior Analyst, Sales Finance
The Clorox Company
Brampton, ON · The Clorox Company of Canada-Head Office
- Full-time
The role of the Senior Financial Analyst, Sales Finance is to provide financial analytics and reporting on trade spend for the Clorox sales, brand, and financial reporting teams. The…
Added 3 days ago
CN
Cost and Pricing Analyst
Caldic North America
Mississauga, ON
- $55,000 to $80,000 CAD / year
- Full-time
Reporting to the Principal Management Director within the Commercial team, the Cost & Pricing Analyst is responsible for financial analysis and performance visibility of Principal and…
Added 4 days ago
Senior Financial Analyst, CACF FP&A
Amazon
Toronto, ON · Vancouver, BC
Amazon seeks a Senior Financial Analyst to join the Financial Planning and Analysis (FP&A) team to drive business planning and reporting for the Canadian Fulfillment network. The successful…
Added 4 days ago
H
Senior Financial Analyst
Hays
Vancouver, BC
- $100,000 to $115,000 CAD / year
- Full-time
The Finance Analyst, FP&A is responsible for delivering high-quality operating and capital expenditure reporting, forecasting, and budget support. The role partners closely with budget…
Added 4 days ago
R(
Analyst – Financial Planning & Analysis (FP&A)
Reitmans (Canada) Ltée/Ltd
Montreal, QC
- Full-time
As our Financial Analyst – FP&A, you’ll join a forward-thinking finance team where FP&A is a true advisory partner to the business. You’ll build your foundation across budgeting,…
Added 4 days ago
R(
Senior Analyst, FP&A
Reitmans (Canada) Ltée/Ltd
Montreal, QC
- Full-time
As our Senior FP&A Analyst, you’ll uncover what’s driving performance, challenge the numbers and help shape what comes next. Partnering across Merchandising, Store Operations, Supply Chain…
Added 4 days ago
VB
Senior Financial Analyst, FP&A, Contract
Vaco by Highspring
Toronto, ON
- $40 to $50 CAD / hour
- Contract
Our client is looking for a Senior Financial Analyst, FP&A for a 6 month contract with strong perm possibility
Added 4 days ago
B
Financial Analyst
Brookfield
Toronto, ON
- Full-time
The Analyst, Finance (“FA”) will join Brookfield Asset Management’s (BAM, NYSE/TSX) Global Finance Team, responsible for Financial Planning and Analysis (FP&A”) and Financial Reporting for…
Added 4 days ago
BA
Financial Analyst
Brookfield Asset Management
Toronto, ON · Brookfield Place
- Full-time
The Analyst, Finance (“FA”) will join Brookfield Asset Management’s (BAM, NYSE/TSX) Global Finance Team, responsible for Financial Planning and Analysis (FP&A”) and Financial Reporting for…
Added 4 days ago
Senior Analyst FP&A
Enerflex Ltd
AB · Calgary, AB
Enerflex Ltd. is seeking a highly motivated and analytical Senior Analyst, Financial Planning and Analysis to support the company’s internal financial planning and analysis function. This…

Hays

Senior Financial Analyst

Vancouver, BC, Canada

$100,000 to $115,000 CAD / year · Full-time

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Job details

Pay: $100,000 to $115,000 CAD / year
Job type: Full-time
Apply by: Nov 20, 2026
Experience: 4–7 years of experience in FP&A, corporate finance, or a similar analytical role
Posting language: English
Posted: Oct 21, 2026

Original job description

Role Overview

The Finance Analyst, FP&A is responsible for delivering high-quality operating and capital expenditure reporting, forecasting, and budget support. The role partners closely with budget owners, Accounting, and other FP&A colleagues to ensure accurate cost visibility, robust financial commentary, and well-documented assumptions across monthly, forecast, and annual planning cycles.

The ideal candidate is comfortable having clear ownership over operating and capital expenditure analysis, as well as driving strong collaboration with stakeholders across the business.

Key Responsibilities

1. Reporting & Cost Insight

Own the preparation, delivery, and analysis of:
Cost center reporting across R&D, G&A, and Sales & Marketing.
R&D and IT spend analysis, including project and run-rate tracking.
People cost reporting (headcount, compensation, and related costs).
Monthly Finance Management Reporting (MMR).
Deliver clear, concise, and insightful commentary on monthly financial performance, including:
Variance analysis vs. budget and forecast.
Key cost drivers and trends.
Identification of risks, opportunities, and areas for cost optimization.
Partner closely with Accounting to ensure:
Accurate capture of FTE costs, vendor spend, and departmental allocations.
Alignment between financial reporting and underlying source data.
Proactively identify anomalies, inefficiencies, and cost control opportunities, with recommendations to stakeholders.

2. Forecasting & Financial Planning

Own the Opex and Capex components of the monthly forecast process.
Partner with budget owners across R&D, G&A, and Sales & Marketing to:
Update forecasts based on latest business activity and assumptions.
Challenge inputs and improve forecast accuracy.
Communicate and document changes to key assumptions, ensuring:
Risks and opportunities are clearly articulated and quantified where possible.
Maintain and enhance forecasting models, including:
Updating drivers and assumptions.
Incorporating organizational or cost structure changes.
Validate forecast outputs to ensure completeness, accuracy, and reconciliation to source systems.

3. Budgeting & Annual Planning

Lead the indirect cost (Opex and Capex) workstream within the annual budgeting process.
Build and consolidate budgets across R&D, G&A, and Sales & Marketing functions.
Partner with cost owners to:
Develop credible, data-driven budgets
Challenge spend and identify efficiency opportunities
Document and communicate key assumptions, risks, and trade-offs
Drive the budget sign-off process, ensuring ownership and accountability across the business.
Validate final budget submissions for accuracy, completeness, and alignment to strategic priorities.

4. Business Partnering & Cost Management

Act as a finance business partner to functional leaders, providing ongoing visibility into spend and performance.
Support decision-making through:
Scenario analysis and investment evaluation.
Cost-benefit analysis and ROI assessments.
Drive cost discipline by:
Monitoring spend against plan.
Highlighting deviations early and recommending corrective actions.
Improve financial transparency and understanding across non-finance stakeholders.

5. Continuous Improvement & Ad Hoc Analysis

Enhance FP&A processes, models, and reporting to improve efficiency, accuracy, and insight.
Support standard pricing activities and broader FP&A initiatives as required.
Deliver ad hoc analysis to support strategic and operational decision-making.

Required Skills & Experience

4–7 years of experience in FP&A, corporate finance, or a similar analytical role
Experience in cost management across R&D, G&A, and/or Sales & Marketing functions
Proven track record of owning forecasting and budgeting processes
Advanced Excel and financial modeling skills; experience with FP&A tools (e.g., Planful, Adaptive, Anaplan) and BI tools (e.g., Power BI) is an advantage
Strong analytical and problem-solving skills, with high attention to detail
Ability to communicate financial insights clearly and influence non-finance stakeholders
Comfortable operating in a fast-paced, evolving environment

What Success Looks Like

Clear ownership and control of Opex and Capex across key functions
High-quality, timely reporting with actionable insights that influence decisions
Forecasts and budgets that are accurate, transparent, and trusted by stakeholders
Strong relationships with budget owners, with effective challenge and collaboration
Early identification and management of risks and opportunities
Continuous improvement in FP&A processes and cost visibility

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More about this job

Responsibilities

Own operating and capital expenditure reporting, forecasting, and annual budgeting across R&D, G&A, and Sales & Marketing, providing clear financial commentary and cost insights. Partner with budget owners and Accounting to improve cost control, support business decisions, manage risks and opportunities, and enhance FP&A processes and reporting.

Requirements

Requires 4–7 years of experience in FP&A, corporate finance, or a similar analytical role, with cost management experience and a track record of owning forecasting and budgeting processes. Candidates should have advanced Excel and financial modeling skills, strong analytical and communication abilities, and the capacity to influence non-finance stakeholders; experience with FP&A and BI tools is an advantage.

Skills

Financial Planning And Analysis
Operating Expense Analysis
Capital Expenditure Analysis
Budgeting
Forecasting
Cost Management
Financial Reporting
Variance Analysis
Financial Modeling
Advanced Excel
Business Partnering
Scenario Analysis
Cost-Benefit Analysis
Stakeholder Communication
Power BI
Planful, Adaptive, Or Anaplan

Visa sponsorship

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Keywords

FP&A
Operating Expenses
Capital Expenditures
Cost Center Reporting
R&D
G&A
Sales And Marketing
IT Spend Analysis
Headcount Reporting
Compensation Costs
Monthly Finance Management Reporting
Variance Analysis
Forecasting
Annual Budgeting
Financial Modeling
Advanced Excel
Planful
Adaptive
Anaplan
Power BI
Scenario Analysis
Investment Evaluation
Cost-Benefit Analysis
ROI Assessment
Cost Optimization
Financial Business Partnering

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