Jobs in Canada

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Added 30 mins ago
Senior Analyst, Tax
Hudbay Minerals Inc.
Toronto, ON
$95,000 to $118,000 CAD / year
Full-time
Tax Controversy: Support all revenue authority audits, tax litigation proceedings, and information requests from revenue authorities.
Added 30 mins ago
Information Technology Business Analyst
Canada Cartage
Mississauga, ON
Full-time
Located in Mississauga and reporting to the Manager, Transportation Systems, the Business Analyst will work closely with the IT Project Manager on a large and small projects. The individual…
Added 31 mins ago
Financial Project Analyst
Fort McKay Group of Companies
Fort McMurray, AB
Under the direction of the Finance Manager Shared Services, the Project Analyst will be responsible for the overall financial project management of their assigned projects to ensure top…
Added 2 hours ago
EFW Financial Analyst
SUEZ
Cornwall, ON
Full-time
SUEZ are looking for a Financial Analyst to support delivery of the EfW business plan by contributing to optimised operations and business development in line with the site’s financial…
Added 2 hours ago
Regional Business & Logistics Analyst
Amrize
Ottawa, ON · Montréal-Est, QC · Montreal, Queb
Join Amrize as a Regional Business & Logistics 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…
Added 3 hours ago
Finance Analyst
Magellan
Niagara-on-the-Lake, 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 6 hours ago
Marsh People and Investments - Investment Consulting Analyst Co-op - Toronto - Summer 2027
Mercer
Toronto, ON
Temporary · Other
As an Analyst Co-Op in the Investments and Retirement practice, you will work with a broad range of clients and industries in a stimulating environment, participating as an integral member…
Added 13 hours ago
AI Operations Analyst
LifeSavvy Media
Montreal, QC · Greater Montreal Metropolitan Area
Full-time
Valnet is looking for an AI Operations Analyst to join our team and help build the next generation of our lead generation operation.
Added 14 hours ago
Senior Financial Analyst, Entertainment Finance
Spin Master
Toronto, ON
Full-time
The Senior Financial Analyst will play a key role in budgeting, forecasting, financial modeling, and strategic decision support for Spin Master's Entertainment business. Acting as a trusted…
Added 14 hours ago
Senior Financial Analyst
Sleeman Breweries Ltd.
Guelph, ON
Full-time
At Sleeman Breweries, quality and innovation are at the heart of everything we do. As Senior Financial Analyst, you will provide regional leadership for financial analysis, planning and…
Added 14 hours ago
Financial Analyst
The University of British Columbia
Kelowna, BC
$7,158.42 to $10,292.25 CAD / month
Full-time
Reconciles transactions posted to central accounts, including Central Revenue and all Campus Wide Expense workbooks
Added 14 hours ago
Salesforce Revenue Cloud Advanced Business Analyst
HCLTech
Canada
Full-time
Seeking a Salesforce Revenue Cloud Advanced Business Analyst / Domain SME to drive business process definition, requirements gathering, and solution alignment across sales, finance, and…
Added 14 hours ago
Data Analyst, Go-To-Market Sales Insights
CapitalG
Toronto, ON
Full-time
Data is at the heart of Lyft Business's products and decision-making. We're looking to hire a Data Analyst to build the tools and analytics that drive revenue for the sales organization…
Added 15 hours ago
Financial Analyst
University of British Columbia
Kelowna, BC
$7,158.42 to $10,292.25 CAD / month
Full-time
Reconciles transactions posted to central accounts, including Central Revenue and all Campus Wide Expense workbooks
Added 16 hours ago
Strategic Finance Analyst
Actionstep
Remote, Canada
Full-time · Remote
…the platform to deepen customer value, accelerate cross-sell revenue, and introduce new add-on modules that increase competitive…
Added 16 hours ago
Analyst, Pender Ventures (BC or Alberta)
Pender Ventures
Vancouver, BC
$90,000 to $110,000 CAD / year
Temporary
Pender Ventures is seeking a highly capable and detail-oriented Analyst to join our investment team. This role is responsible for using AI tools and research methods to identify and reach…
Added 16 hours ago
Financial Reporting Analyst
Pollard Banknote Limited
Winnipeg, MB
Full-time
We’re looking for a detail-oriented and analytical Financial Reporting Analyst to join our Finance team within our Winnipeg Office.
Added 16 hours ago
Analyst, Pender Ventures (BC or Alberta)
Penderfund Capital Management
Vancouver, BC
Full-time · Temporary
Pender Ventures is seeking a highly capable and detail-oriented Analyst to join our investment team. This role is responsible for using AI tools and research methods to identify and reach…
Added 17 hours ago
Business Insights Analyst II
TD
Toronto, ON · Markham, ON · Montreal, QC
Full-time
Identify business opportunities, revenue growth initiatives, or cost-saving opportunities for a business unit or department.
Added 17 hours ago
Financial Analyst II - Michels Canada
Michels Corporation
Nisku, AB
The Financial Analyst supports Michels Canada operations by delivering financial reporting, forecasting, budgeting, and performance analysis that drive informed business decisions. This…
Added 18 hours ago
Career Opportunity: Risk and Compliance Officer at Selcom Microfinance Bank
Vedastus Watosha
AB
Volunteer
Added 18 hours ago
Manager, AI Delivery
QuadReal Property Group
Calgary, AB
Full-time
Partner with business sponsors to quantify value in their own terms (time saved, cost avoided, revenue enabled), then hold the baseline after launch
Added 18 hours ago
Manager, AI Delivery
QuadReal Property Group
Vancouver, BC
Full-time
Partner with business sponsors to quantify value in their own terms (time saved, cost avoided, revenue enabled), then hold the baseline after launch
Added 18 hours ago
Manager, AI Delivery
QuadReal Property Group
Toronto, ON
Full-time
Partner with business sponsors to quantify value in their own terms (time saved, cost avoided, revenue enabled), then hold the baseline after launch
Added 19 hours ago
Data Analyst, Go-To-Market Sales Insights
Lyft
Toronto, ON
Data is at the heart of Lyft Business's products and decision-making. We're looking to hire a Data Analyst to build the tools and analytics that drive revenue for the sales organization…

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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