Jobs in Canada

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Added 19 mins ago
ITS Analyst
Norsk Hydro
Mississauga, ON
Full-time
The IT Analyst is mainly responsible for the overall health & smooth running of IT infrastructure at Hydro location(s) with the purpose to ensure business users gain maximum benefits from…
Added 35 mins ago
Actuarial Analyst II
TD
Toronto, ON · Montreal, QC
Full-time
Develop and support deep analytics on business results and performance to identify strategies to mitigate the impact of inflation and growth on our operations.
Added 50 mins ago
Senior Finance Analyst
Amrize
Surrey, Brit
Join Amrize as a Senior Finance 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…
Added 1 hour ago
Business Systems Analyst V # 26-24723
US Tech Solutions
Toronto, ON
$80 to $85 CAD / hour
Contract
We are seeking an experienced Business Systems Analyst with strong technology delivery experience and expertise in QRM, Treasury, Asset-Liability Management (ALM), Interest Rate Risk (IRR),…
Added 1 hour ago
Actuarial Analyst II
TD
Toronto, ON
Full-time
Develop and support deep analytics on business results and performance to identify strategies to mitigate the impact of inflation and growth on our operations.
Added 1 hour ago
Service Desk Analyst
BeyondTrust
Halifax, NS
We seek a highly motivated and customer-oriented Service Desk Analyst to join our team. In this role, your primary responsibility is providing technical support and assistance to end users.…
Added 1 hour ago
Risk & Compliance Analyst
Dialogue
Montreal, QC
Full-time
Support in the development and deployment of training
Added 1 hour ago
Privacy Analyst (Temporary: October 2026 - October 2028)
Mohawk College
Hamilton, ON
Support role-based data governance activities (e.g., Data Owner/Steward/Custodian mapping) and delegation frameworks for PIA sign-off.
Added 1 hour ago
Privacy Analyst
Mohawk College
Hamilton, ON
Support role-based data governance activities (e.g., Data Owner/Steward/Custodian mapping) and delegation frameworks for PIA sign-off.
Added 1 hour ago
P&L Analyst
eClerx
Toronto, ON
Full-time
In support of the FICC (Fixed income, Currencies and Commodities) Products line of business, this role is responsible for daily and month-end processes related to P&L reconciliation, P&L…
Added 1 hour ago
Property Valuation Analyst
Municipal Property Assessment Corporation
Sarnia, ON
Full-time
Become a Property Valuation Analyst with MPAC
Added 1 hour ago
Application Administrator
JSG (Johnson Service Group, Inc.)
Calgary, AB
Contract
…specifications. The Application Administrator also provides support as analyst for business (internal and external) and IT teams bridging the gap between technology solutions and business…
Added 1 hour ago
Analyst, Business Intelligence and Performance Measurement
National Film Board of Canada
Montreal, QC
Full-time
…country’s stories and pioneering breakthroughs in virtually every field of audiovisual content since 1939. But to do this, we need a team that truly reflects the richness and diversity of…
Added 1 hour ago
Cost Analyst
Thermon
Oakville, ON
Full-time
The Cost Analyst is a member of the Business Group Finance team responsible for providing cost analysis, cost reporting, and productivity project analysis and planning support to…
Added 1 hour ago
Cost Analyst
Thermon
Orillia, ON
Full-time
The Cost Analyst is a member of the Business Group Finance team responsible for providing cost analysis, cost reporting, and productivity project analysis and planning support to…
Added 1 hour ago
Analyst, Service Desk
Samuel, Son & Co.
Laval, QC
Full-time
Manage users' expectations including providing timely responses to all concerns when applicable or involving other resource support in a timely manner to handle.
Added 1 hour ago
Investment Analyst Intern
Bell
Montreal, QC
…and participate to investment meetings. The incumbent will support the investment team on ad-hoc requests and may be asked to participate to other…
Added 2 hours ago
Business Analyst
Vancouver Coastal Health
Vancouver, BC
$38.9 to $55.92 CAD / hour
Full-time
Vancouver Coastal Health is looking for a Business Analyst to join the Business Support & Administration Team. Apply today to join our team!
Added 2 hours ago
Financial Planning and Analysis Analyst (PA&A)
BRP
Sherbrooke, QC
Provide analytical support for projects, new business opportunities and proposals.
Added 2 hours ago
Product Owner
BRP
Montreal, QC
Support business users through onboarding, training, and documentation
Added 2 hours ago
Analyst, Service Desk
Samuel, Son & Co.
Laval, QC
Full-time
- Manage users' expectations including providing timely responses to all concerns when applicable or involving other resource support in a timely manner to handle.
Added 2 hours ago
Senior Quantitative Developer / Analyst
FP Inc.
Toronto, ON
$95 to $115 CAD / hour
Contract
FP Inc. is partnering with a leading global bank to hire a Senior Quantitative Developer / Analyst for its Global Fixed Income Quantitative Analytics group. The team of 20+ quants and…
Added 2 hours ago
Functional Analyst - FICO
Groupe Avversita
Montreal, QC
As an SAP FICO Analyst, you will play a key role in our customers' digital transformation, supporting them in their financial processes. On the project, you will be able to optimize an…
Added 2 hours ago
Supply Chain Optimization Analyst (Contract)
Riverside Natural Foods Ltd. (Home of MadeGood)
Toronto, ON · North York, ON
Contract
The role will support a varied portfolio of improvement initiatives, including inventory optimization, product and packaging transitions, commercialization, and process development. The…
Added 2 hours ago
Senior Business Analyst - Finance Transformation
Robertson & Company Ltd.
Toronto, ON
Contract
Senior Business Analyst – Finance Transformation (Oracle)

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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