Jobs in Canada

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Added 7 mins ago
Financial Analyst
The University of British Columbia
Vancouver, BC
$7,158.42 to $10,292.25 CAD / month
Full-time
The Financial Analyst role is responsible for providing financial analysis for Mastercard Foundation (MCF) Scholarship Program. With the general direction from Associated Director, Student…
Added 7 mins ago
Growth Intelligence Analyst – Simplii Financial
Simplii Financial
Toronto, ON
Full-time
…signals that move the business forward. As a Growth Intelligence Analyst, you'll bring analytical and financial rigour to that work by building forecasting models, experimentation…
Added 52 mins ago
Financial Analyst
University of British Columbia
Vancouver, BC · UBCV | Brock Hall (BRCK)
$7,158.42 to $10,292.25 CAD / month
Full-time
The Financial Analyst role is responsible for providing financial analysis for Mastercard Foundation (MCF) Scholarship Program. With the general direction from Associated Director, Student…
Added 1 hour ago
Senior Analyst, Events Operations
Walmart Canada
Mississauga, ON
Full-time
Position Summary...The Senior Analyst, Event Operations supports the planning and successful execution of large-scale, high-profile Walmart Canada events and business initiatives. Reporting…
Added 1 hour ago
Sr. Analyst, Capital Markets & Treasury
Brookfield Asset Management
Toronto, ON · Brookfield Place
Full-time
…capabilities by improving strategy and execution drawing on the insights and data from the wider Brookfield…
Added 2 hours ago
Senior Consultant, Valuations - Deal Advisory
KPMG
Toronto, ON · ON
Full-time
…to enhance analysis, improve efficiency, and deliver deeper insights to our…
Added 2 hours ago
Analyst, Store Accounting (Maternity leave replacement)
Alimentation Couche-Tard
Laval, QC
Full-time
…within the Operational Accounting team, the Store Accounting Analyst will provide an accounting service to the stores under his responsibility while analyzing what concerns the merchandise…
Added 2 hours ago
Junior Settlements Data Analyst
Nexus Energy
Toronto, ON
Contract
Perform ad hoc data analysis and communicate business insights to relevant stakeholders.
Added 2 hours ago
Senior Financial Analyst
Randstad Canada
Toronto, ON
Contract
We are seeking a detail-oriented and strategic Senior Financial Analyst to join our finance team on a 6-month contract with the possibility of extension. This role is hybrid in office 3…
Added 2 hours ago
Campaign Growth Analyst – Simplii Financial
Simplii Financial
Toronto, ON
Full-time
…a deep understanding of client needs. As a Growth Marketing Analyst, you'll contribute to the strategy and execution of lifecycle marketing campaigns that support engagement, conversion,…
Added 2 hours ago
Rsrch Data Analyst 2 - Lawson
St. Joseph's Health Care London
London, ON
Full-time
The successful candidate will work under the direction of Dr. Jaspreet Bhangu in the role of the Data Analyst 2 within Cognitive Clinical Research Group.
Added 2 hours ago
Data and Product Analyst (Contract)
PwC
Toronto, ON
Full-time
…dedicated to helping our leaders transform data into actionable insights through reporting, dashboards, and other data products. The ideal candidate will play a crucial role in the…
Added 3 hours ago
Data Analyst
Acquird.io
Toronto, ON
$70,000 to $80,000 CAD / year
Full-time
You’re a detail-oriented Data Analyst who enjoys working with both data and people.
Added 3 hours ago
Analyst, Revenue Growth Management (RGM)
Kraft Heinz
Toronto, ON
Full-time
The Analyst, Revenue Growth Management supports pricing, promotion, and assortment decisions through strong analytics, reporting, and disciplined execution. This role helps turn data into…
Added 3 hours ago
Marketing Analyst (Social Media & Content)
Inoki Bathhouse
Toronto, ON
Full-time
Inoki Bathhouse is hiring a Marketing Analyst (Social Media & Content) to own our organic social presence across Instagram, TikTok, Pinterest, and LinkedIn.
Added 3 hours ago
Marketing Operations Analyst - 12 Month Contract
Connor, Clark & Lunn Financial Group Ltd.
Toronto, ON
Connor, Clark & Lunn is looking to hire a Marketing Operations Analyst for a 12 month contract. The Marketing Operations Analyst provides operational and analytical support for the…
Added 3 hours ago
Analyst, Investment Insights
Connor, Clark & Lunn Financial Group Ltd.
Toronto, ON
Are you interested in joining one of Canada’s top-performing asset managers? We are looking for an Analyst to join our Investment Insights (II) team. In this position you will work with…
Added 3 hours ago
Analyst, Investment Insights
Connor, Clark & Lunn Financial Group Ltd.
Vancouver, BC
Are you interested in joining one of Canada’s top-performing asset managers? We are looking for an Analyst to join our Investment Insights (II) team. In this position you will work with…
Added 3 hours ago
Analyst, Institutional Portfolio Operations
Connor, Clark & Lunn Financial Group Ltd.
Toronto, ON
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 3 hours ago
Analyst, Analytics Quality and Process Engineering
Connor, Clark & Lunn Financial Group Ltd.
Vancouver, BC
Are you interested in joining one of Canada’s top-performing asset managers? We are looking for an Analyst, Analytics Quality to join our Process Engineering (PE) team. The ideal candidate…
Added 3 hours ago
Analyst, Analytics Quality and Process Engineering
Connor, Clark & Lunn Financial Group Ltd.
Toronto, ON
Are you interested in joining one of Canada’s top-performing asset managers? We are looking for an Analyst, Analytics Quality to join our Process Engineering (PE) team. The ideal candidate…
Added 3 hours ago
Analyst, Analytics Platform and Methodology
Connor, Clark & Lunn Financial Group Ltd.
Toronto, ON
Are you interested in joining one of Canada’s top-performing asset managers? We are looking for an Analyst to join our Platform and Methodology (PaM) team. In this position, you will help…
Added 3 hours ago
Analyst, Analytics Platform and Methodology
Connor, Clark & Lunn Financial Group Ltd.
Vancouver, BC
Are you interested in joining one of Canada’s top-performing asset managers? We are looking for an Analyst to join our Platform and Methodology (PaM) team. In this position, you will help…
Added 3 hours ago
Inventory Control Analyst
Rexall Pharmacy Group LTD
Mississauga, ON
$60,000 to $70,000 CAD / year
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 3 hours ago
Performance Analyst Student
OLG
Sault Ste. Marie, ON · Toronto, ON · Foster Drive Office
Full-time
The objectives of the analyst will include use of analytical skills to tell the story of Lottery performance data. Your insights and recommendations will be used to influence business…

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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