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Added 12 mins ago
MI
Analyst
Maarut Inc
Montreal, QC
- Contract
Analyze business requirements and workflows within Guidewire PolicyCenter to identify functional impacts.
Added 12 mins ago
CS
Specialist, Reliability
Corby Spirit and Wine Limited
Windsor, ON
- Full-time
Added 12 mins ago
EI
Analyste des paiements / Payments Analyst | Entry Level
Epic Ideas Inc.
Montreal, QC
- Full-time
We are currently seeking a highly motivated Payments Analyst to join our e-commerce team. This role offers an exciting opportunity for individuals who are passionate about the e-commerce…
Added 12 mins ago
ST
Data Analyst
Soroc Technology
Mississauga, ON
- $40 to $45 CAD / hour
- Contract
We are seeking a detail-oriented and analytical Data Analyst to support our business decisions through meaningful insights derived from data. You will be responsible for collecting,…
Added 14 mins ago
Senior Analyst, Ancillary Revenue - 18 Month Term
WestJet Group
Calgary, AB
…B; it’s about where your story takes off. As our new Senior Analyst, Ancillary Revenue, you will be the business owner and subject matter expert for one of our ancillary revenue streams.…
Added 29 mins ago
Analyst, Institutional Portfolio Operations
Connor, Clark & Lunn Financial Group Ltd.
Vancouver, BC
Interested in joining one of Canada’s top performing asset managers? We are looking for an Analyst, Institutional Portfolio Operations for an existing vacancy on our Institutional Portfolio…
Added 29 mins ago
CI
Account Executive - Emerging & Commercial Acc
CloudKettle Inc
Toronto, ON
- Up to $120,000 CAD / year
- Full-time
Account Expansion & Sales Track Record: Demonstrated success in prospecting, to net-new client logosCross-Functional Collaboration: Strong ability to work seamlessly alongside pre-sales…
Added 29 mins ago
Finance Analyst
Magellan
Kitchener, ON
The Finance Analyst is responsible for the timely and accurate preparation and delivery of financial information regarding company performance. The role develops forecasts and analyses for…
Added 43 mins ago
V
Data Visualization Specialist
Viamo
Remote, Canada
- $80,000 to $95,000 CAD / year
- Full-time
- Remote
The “Road to 100 Million Users” requires a product that is safe, affordable, available in local languages, and functional on any mobile phone. We manage the Viamo Platform, a national…
Added 43 mins ago
M
Senior Operational Procedure Writer
Maarut
Montreal, QC
- Contract
analyst profile whose documentation is limited to functional requirements or
Added 58 mins ago
H
Lead Business Systems Analyst
Hays
Toronto, ON
- $65 to $80 CAD / hour
- Contract
Our client is seeking an experienced Lead Business System Analyst to facilitate the identification and documentation of detailed user stories (functional requirements), process and system…
Added 58 mins ago
SI
Business Analyst
Spait Infotech
Canada
- Full-time
Translate business needs into clear functional requirements and user stories.
Added 58 mins ago
CA
Account Executive - Emerging & Commercial Acc
CloudKettle, a Bell Canada company
Toronto, ON
- Full-time
Account Expansion & Sales Track Record: Demonstrated success in prospecting, to net-new client logosCross-Functional Collaboration: Strong ability to work seamlessly alongside pre-sales…
Added 58 mins ago
H|
Business and Fiscal Planning Analyst
Health | Santé
Toronto, ON
- Temporary
As a Business and Fiscal Planning Analyst, you will:
Added 58 mins ago
SF
Loss Prevention Analyst
Soul Foods Group
ON · Ontario, Canada
- $68,000 to $75,000 CAD / year
- Full-time
Loss Prevention Analyst Central West Ontario (Etobicoke, Mississauga, Burlington)
Added 59 mins ago
SE
Parts Operations Analyst
SMS Equipment Inc.
Acheson, AB
- Full-time
SMS Equipment is looking for a detail-oriented and analytical Parts Operations Analyst to develop reporting, standards, and processes that support Mining Parts operations. This role will…
Added 59 mins ago
Bilingual Business Analyst
Capgemini
Montreal, QC
Minimum 3 years of experience as a Business Analyst or Functional Analyst.
Added 1 hour ago
CE
Financial Analyst
Canadian Executive Search Group (USA) Inc / Division of Arrow Group of Companies
ON · Chatham-Kent, ON
- Full-time
We are hiring a Financial Analyst for a manufacturing organization in the Chatham-Kent area.
Added 1 hour ago
P
Operations & Systems Analyst
PreCon
Woodstock, ON
- Full-time
PreCon Precast Limited is seeking a highly organized and detail-oriented Operations & Systems Analyst to support business operations through reporting, systems administration, work order…
Added 1 hour ago
M
Operations Lead
Meroka
Montreal, QC
- Full-time
…essential part of what makes Meroka special. From the junior analyst to the CEO, everyone thinks about what is good for the company, what is good for our partners and how to contribute to…
Added 1 hour ago
P
Security Analyst
Punt
Vancouver, BC
- Full-time
This is a mid-level Security Analyst role designed for someone ready to stretch beyond pure ops work - you'll take ownership of detection engineering and compliance programs, work directly…
Added 1 hour ago
PI
Technical Support Analyst
PeopleToGo Inc.
Coquitlam, BC
- $27 to $29 CAD / hour
- Contract
The Support/Helpdesk Analyst is responsible for providing first-line technical support for hardware, software, business applications, and IT services. This role focuses on responding to…
Added 1 hour ago
PR
Specialist, Reliability
Pernod Ricard
Windsor, ON · ON
- Full-time
Added 1 hour ago
T
Finance Analyst
TD
Toronto, ON
- Full-time
Act as a key resource to the business or functional unit by providing relevant and meaningful financial information / data / guidance on specialized procedures and/or issues (e.g. tax,…
Added 1 hour ago
CE
Business Analyst - Bilingual
Capgemini Engineering
Mirabel, QC
- Full-time
Minimum 3 years of experience as a Business Analyst or Functional Analyst.

Livingston International

Senior Financial Analyst, FP&A

Toronto, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 4, 2026
Experience: Minimum 3 years of experience in an accounting/finance role
Posting language: English
Posted: Oct 5, 2026

Original job description

JOB SUMMARY

The Senior Financial Analyst, FP&A is a critical position within the Finance Team at Livingston. The responsibilities will include involvement in process improvement initiatives, forecasting, budgeting and analysis. The role partners with P&L leaders to review results and identify actions to proactively achieve targets and mitigate adverse performance.

KEY DUTIES & RESPONSIBILITIES

Provide support for the annual budgeting process, working collaboratively with a multi-functional team. Challenge key assumptions based on actual trends, knowledge of the business model, and the need to continuously improve overall profitability.
Ensure an accurate forecast is built with input and alignment from all key leadership team members.
Analyze, understand and communicate the current financial performance of the business. Oversee the production of monthly/quarterly variance analysis of actual vs budget and forecast, including root cause analysis, and recommendations to improve profitability and deliver planned targets.
Ensure required monthly management reports, revenue, cost, profitability and headcount bridges and key metric reports are produced on time, based on approved methodology.
Ability to take initiative and constructively challenge the status quo to continuously improve processes and methodologies. Strive to become more efficient and provide better value-add support to business partners and leaders.
Provide financial support for business cases. Ensure effective, but profitable growth commitments are made and agreed to by the leadership team before securing incremental company resources. Track actual performance vs estimated in the business cases to capture learnings and report back to management
Support month-end close and quarterly external reporting requirements, as required.
Lead/participate in special projects and ad hoc analysis as required to support North American Brokerage operations.

Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.

KNOWLEDGE & SKILLS

Experience with Forecasting and Budgeting
Ability to think critically and recommend ideas for improvement of existing policies and practices
Proven problem-solving skills and the ability to implement solutions
Ability to prioritize and effectively manage varying deadlines
Excellent communication (oral and written) skills
Excellent interpersonal skills
Strong attention to detail
In-depth knowledge of accounting systems
In-depth knowledge of preparing and analyzing account reconciliation
Proficiency in MS Word, Excel, Oracle HFM (EPBCS) an asset

EDUCATION & EXPERIENCE

Accounting designation (CA, CPA, ACCA) or Degree in Accountancy, Finance or Business Management
Minimum 3 years of experience in an accounting/finance role

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More about this job

Responsibilities

Support budgeting and forecasting, analyze financial performance, and deliver variance analysis and management reports. Partner with business leaders on profitability improvements, business cases, process improvements, month-end close, and special projects.

Requirements

Requires an accounting designation such as CA, CPA, or ACCA, or a degree in accountancy, finance, or business management. Requires at least three years of accounting or finance experience, with forecasting, budgeting, accounting systems, reconciliation, communication, and problem-solving skills.

Skills

Forecasting
Budgeting
Financial Analysis
Variance Analysis
Root Cause Analysis
Profitability Analysis
Financial Reporting
Business Case Analysis
Process Improvement
Problem-Solving
Critical Thinking
Accounting Systems
Account Reconciliation
Microsoft Excel
Oracle HFM (EPBCS)
Communication

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning And Analysis
Forecasting
Budgeting
Financial Performance
Variance Analysis
Root Cause Analysis
Profitability
Management Reporting
Revenue Analysis
Cost Analysis
Headcount Reporting
Business Cases
Month-End Close
External Reporting
Process Improvement
Accounting Systems
Account Reconciliation
Microsoft Word
Microsoft Excel
Oracle HFM
EPBCS
North American Brokerage
CPA
CA
ACCA

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