Permanent
Job title:
Senior Financial Analyst, FP&A
Salary:
$90,000 - $95,000 + bonus
Role status:
Current opening
Our client:
A growing financial services organization based in downtown Toronto.
Principal tasks and responsibilities include:
- Develop and maintain financial forecasting models supporting monthly forecasts, annual budgets and long-term strategic planning.
- Perform actual versus forecast and budget variance analysis, providing meaningful commentary and recommendations to management.
- Analyze key Go-to-Market metrics including customer acquisition costs, marketing ROI, lead conversion, sales productivity, payback periods and customer lifetime value.
- Partner closely with Sales, Marketing and other business leaders to evaluate performance, identify opportunities and support data-driven decision making.
- Develop business cases and financial analyses supporting growth initiatives, product launches and customer acquisition strategies.
- Identify and analyze key financial and operational drivers impacting revenue growth and profitability.
- Build scenario and sensitivity analyses to evaluate strategic opportunities and risks.
- Design and maintain executive dashboards, scorecards and management reporting.
- Leverage Power BI and other business intelligence tools to automate reporting and provide greater visibility into business performance.
- Translate complex financial and operational data into clear, actionable recommendations for senior leadership.
- Support improvements to FP&A processes, reporting, systems and data integrity.
Qualifications and pre-requisites:
- Minimum 3 years of experience in FP&A, financial analysis, data analytics or business performance reporting.
- Experience supporting Sales, Marketing, Revenue Operations or other Go-to-Market functions is strongly preferred.
- Advanced Excel and financial modelling skills.
- Strong Power BI experience is highly preferred.
- Experience with Tableau, SQL or other business intelligence and analytics tools is an asset.
- Experience working with large datasets and translating data into meaningful business insights.
- Exposure to financial planning systems such as Vena, Adaptive, Anaplan, Hyperion or similar platforms.
- Strong analytical and problem-solving capabilities.
- Ability to communicate financial insights effectively to both finance and non-finance stakeholders.
- Strong business partnering skills with the ability to influence and collaborate across functions.
- CPA designation is preferred.
Additional information or perks:
- Hybrid work model - 2 days per week in the downtown Toronto office.
- Annual performance bonus.
- Comprehensive health and benefits package.
- RRSP matching program.
- Tuition reimbursement/professional development support, including CPA-related development.
isgSearch does not use artificial intelligence throughout the hiring process.
