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Added 6 mins ago
Product Analyst, Data Platform and Analytics
Caseware
Toronto, ON
$108,000 to $112,000 CAD / year
Full-time
At Caseware, we are at the forefront of this transformation, defining and building the future of accounting technology. We seek a Product Analyst, Data Platform and Analytics to play a…
Added 21 mins ago
Business Analyst
LTM
Mississauga, ON
Full-time
Experience: 6+ years of experience in Banking / Financial Services working as a Business Analyst, Project Manager, or dual BA/PM.
Added 21 mins ago
US Corporates - Director, Utilities & Midstream - Toronto
Fitch Ratings
Toronto, ON
Full-time
…capital market decisions. This role entails serving as a primary analyst in the U.S. and Canadian Utilities team. Qualitative credentials will weigh meaningfully in the selection of the…
Added 21 mins ago
Customer Support Analyst
Insight Global
Toronto, ON
$18.5 to $19.5 CAD / hour
Contract
Insight Global is seeking a Customer Support Analyst to support BMO’s Customer Loyalty and Sales Enablement group. This role will play a key part in large-scale transformation initiatives,…
Added 22 mins ago
Senior Financial Analyst, Deal Desk (Strategic Finance)
Liftoff
Canada
We’re looking for a talented Senior Financial Analyst to join our Deal Desk team within Strategic Finance. The Deal Desk team works cross-functionally with sales, accounting, analytics,…
Added 22 mins ago
Team Lead, Accounts Receivable
KARL STORZ
Mississauga, ON
Ensure compliance with company policies, accounting standards, and internal control requirements.
Added 22 mins ago
Data Analyst
People Corporation
Markham, ON · ON - McAteer Markham
Full-time
We are seeking a Data Analyst to work in our Toronto office providing support to our management staff in the administration of group insurance and self-funded health benefits and both…
Added 36 mins ago
Loan Administrator / Loan Operations Analyst
Astek
Montreal, QC
Full-time
Added 36 mins ago
RPA Business Systems Analyst
Pacer Group
Toronto, ON
$55 to $58 CAD / hour
Contract
Added 36 mins ago
Inventory Control Analyst
Rexall Care Network
Mississauga, ON
Full-time
Reporting directly to the Inventory Control Supervisor this existing role as Inventory Control Analyst is responsible for consistently delivering a high level of service, ensuring HRIS data…
Added 37 mins ago
Broker Bill Analyst (12 Month Contract)
Northbridge Financial
Toronto, ON
Full-time
What it’s like to be a Northbridge Broker Bill Analyst
Added 37 mins ago
Sr. Compliance Analyst
Open Text Corporation
Mississauga, ON
Sr. Compliance Analyst. Full-Time on-site, Mississauga, ON office
Added 50 mins ago
Senior Business Analyst, Wealth and Brokerage Accounting (35904)
Myticas Consulting
Toronto, ON
Contract
Support accurate and compliant accounting and financial-reporting outcomes.
Added 50 mins ago
Senior Data Analyst
Bevertec
Toronto, ON
Contract
Added 50 mins ago
French-Speaking Business Analyst, Banking and ECM (35829)
Myticas Consulting
Montreal, QC
Contract
Our Montreal-based banking client is seeking an experienced French-speaking Business Analyst to support a major organizational integration program. Working within the Enterprise Content…
Added 52 mins ago
Accounts Payable Analyst
Grote Industries
Waterloo, ON
Position: Accounts Payable Analyst & Administrative Support Specialist
Added 1 hour ago
Business Systems Analyst – Capital Markets
Confiar Services
Toronto, ON
Contract
We are looking for an experienced Business Systems Analyst with Capital Markets experience to work closely with business stakeholders, technology teams, and product teams. The candidate…
Added 1 hour ago
Senior FP & A Analyst
Steam Whistle Brewing
Toronto, ON · Greater Toronto Area, Canada
Full-time
We have an exciting opportunity for a Senior Financial Planning & Analysis Analyst to join our finance team reporting to the VP Finance/CFO.
Added 1 hour ago
Funding & Corporate Tax Analyst | Analyste en financement et fiscalité
R&D Partners
Montreal, QC
Full-time
Bachelor’s degree in Taxation/Accounting, Business Administration or related fields
Added 1 hour ago
Associate – Business Development & Capital Markets
KCG Search
Vancouver, BC
$70,000 to $90,000 CAD / year
Full-time
This is not a traditional modeling-heavy analyst role. It's an origination seat for someone who likes the hunt - researching companies, identifying opportunities, picking up the phone,…
Added 1 hour ago
Investment Banking Analyst - Metals & Mining
Citi
Toronto, ON
Full-time
Citi is looking for an Investment Banking Analyst to join our Metals & Mining coverage team in Toronto. The Investment Banking Analyst is an intermediate level position responsible for…
Added 1 hour ago
Data & Business Intelligence Analyst
Colonnade Management Inc.
Ottawa, ON
$70,000 to $80,000 CAD / year
Full-time
…an opportunity for a full-time, Data & Business Intelligence Analyst at our Ottawa…
Added 1 hour ago
Credit Analyst
Franklin Empire Inc
Toronto, ON · Kitchener, ON
$50,000 to $55,000 CAD / year
The company is looking for a Credit Analyst for its GTA-based customers.
Added 1 hour ago
Senior IAM & Cyber Assurance Analyst
AIMCo
AB · Calgary, AB · Edmonton
Full-time
…delivering investment excellence. As a Senior Information Security Analyst, IAM & Third-Party Assurance, you will play a key role in strengthening AIMCo's Identity and Access Management…
Added 1 hour ago
Intelligence Analyst, Investigations
CIRO / OCRI
Toronto, ON · Montreal, QC · AB · Vancouver, BC · Calgary, AB
Full-time
The Intelligence Analyst is responsible for conducting open-source intelligence (OSINT) investigations to support CIRO’s Enforcement activities. The role goes beyond data collection to…

Mobility Global

Financial Analyst, Enterprise FP&A

London, ON, Canada

Pay: The anticipated annual base salary range for this position is $58,000 - $88,000.
Job type: Full-time
Apply by: Oct 29, 2026
Experience: 2+ years of experience in FP&A, corporate finance, financial analysis, or a related finance role.
Posting language: English
Posted: Sep 29, 2026

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Original job description

Roles & Responsibilities

Support the Senior Director, Enterprise FP&A in enterprise forecasting and planning, including the annual operating plan, quarterly forecasts, monthly outlooks, and long-range planning.

Consolidate forecasts across business units and corporate functions and analyze changes in revenue, EBITDA, margins, operating expenses, and other key financial metrics, including year-over-year performance and growth trends.

Analyze actual and forecasted financial performance, partnering with business unit finance teams to understand year-over-year trends, key business drivers, risks, opportunities, and changes in the financial outlook.

Develop clear explanations of variances to plan, forecast, and prior year, including year-over-year growth and the underlying business and financial drivers of performance.

Support preparation of executive leadership and Board materials, helping translate detailed financial information into concise, forward-looking insights and commentary.

Prepare monthly and quarterly enterprise financial reporting and analysis for Finance and executive leadership.

Partner with business unit FP&A teams to understand forecast assumptions, changes in outlook, and key business drivers, and identify areas requiring further review or discussion.

Review forecast submissions to identify inconsistencies, unusual trends, emerging risks and opportunities, and areas requiring further analysis.

Develop financial models, forecast bridges, year-over-year and trend analyses, and sensitivities to help leadership understand changes in financial performance and outlook.

Use Oracle ERP, Oracle EPM, Smart View, and Excel to extract, consolidate, reconcile, analyze, and present financial information.

Build and maintain standardized reporting templates, forecast analyses, schedules, and other tools supporting enterprise FP&A processes.

Support improvements to forecasting, planning, and reporting processes, including opportunities to improve efficiency, standardization, automation, and data quality.

Perform ad hoc financial and business analysis in support of the Senior Director, Enterprise FP&A and broader Finance leadership team.

Skills

Advanced Microsoft Excel skills, including the ability to efficiently analyze and manipulate large and complex data sets and build clear, flexible financial models and analyses.

Strong working knowledge of Oracle ERP, Oracle EPM, and Smart View, or similar financial systems.

Strong financial and analytical skills with the ability to identify trends, relationships, risks, and opportunities within financial and operational data.

Ability to connect business activity and operational drivers to financial results and forecasts and draw meaningful conclusions from the analysis.

Ability to synthesize large amounts of information and identify the key messages and insights most relevant to senior leadership.

Strong understanding of financial statements, key financial metrics, and core accounting concepts.

Strong variance and year-over-year analysis skills, with the ability to clearly explain what changed, why it changed, and the implications for current performance and the financial outlook.

Strong financial modeling skills, including forecast analyses, bridges, year-over-year trend analyses, sensitivities, and other analytical schedules supporting planning and decision-making.

Strong problem-solving and critical-thinking skills, including the ability to investigate unexpected results, identify inconsistencies, and ask appropriate questions around assumptions.

Strong attention to detail and commitment to financial accuracy and data integrity.

Strong written and verbal communication skills, with the ability to present complex financial information clearly and concisely.

Ability to work effectively across business unit finance teams in a collaborative, fast-paced environment.

Ability to manage multiple priorities and deadlines while maintaining a high standard of work.

Experience

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.

2+ years of experience in FP&A, corporate finance, financial analysis, or a related finance role.

Experience supporting budgeting, forecasting, financial planning, year-over-year and variance analysis, and management reporting.

Demonstrated advanced Excel skills in a financial planning or analytical environment.

Hands-on experience using Oracle ERP and Oracle EPM/Smart View, or similar financial systems, for financial planning, reporting, or analysis.

Experience analyzing financial results and forecasts and communicating the underlying drivers of performance.

Experience consolidating and analyzing financial information across multiple business units, functions, or data sources preferred.

Exposure to enterprise FP&A, public-company reporting, and executive or Board

U.S.: "This position is open to applicants who are currently authorized to work in the United States and will not require employer sponsorship now or in the future."

Canada: “Applicants must be legally authorized to work in Canada at the time of hire. The company is unable to provide immigration or work permit support for this position.”

The anticipated annual base salary range for this position is $58,000 - $88,000. Actual compensation within this range will be determined based on a variety of factors, including geographic location, relevant experience, skills, qualifications, and internal equity considerations.

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More about this job

Responsibilities

Support enterprise forecasting and planning, consolidate and analyze financial results across business units, and explain variances, trends, risks, and opportunities. Prepare enterprise reporting and executive and Board materials, develop financial models and analyses, and help improve FP&A processes and tools.

Requirements

Requires a bachelor's degree in Finance, Accounting, Economics, Business, or a related field, plus 2 or more years of relevant finance experience. Candidates should have advanced Excel skills, experience with budgeting and forecasting, strong financial analysis and communication abilities, and hands-on experience with Oracle ERP and Oracle EPM/Smart View or similar systems.

Skills

Advanced Excel
Oracle ERP
Oracle EPM
Smart View
Financial Modeling
Financial Forecasting
Budgeting
Variance Analysis
Year-Over-Year Analysis
Financial Reporting
Financial Statement Analysis
Data Analysis
Executive Communication
Financial Planning
Process Improvement
Attention to Detail

Visa sponsorship

Not detected in the job text

Keywords

Enterprise FP&A
Annual Operating Plan
Quarterly Forecasts
Monthly Outlooks
Long-Range Planning
Budgeting
Financial Forecasting
Oracle ERP
Oracle EPM
Smart View
Microsoft Excel
Financial Modeling
Forecast Bridges
Variance Analysis
Year-Over-Year Analysis
Financial Reporting
Management Reporting
Revenue
EBITDA
Margins
Operating Expenses
Financial Statements
Executive Reporting
Board Materials
Data Consolidation
Process Improvement
Automation
Data Quality

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