We are proactively building a talent pipeline for an upcoming Senior Financial Analyst position joining our Finance team in Toronto. This role is focused heavily on core FP&A functions - leading financial planning, variance analysis, operational reporting, and strategic decision support in a high-visibility, hybrid work environment.
Key Responsibilities
- Financial Planning & Forecasting: Lead monthly, quarterly, and annual budgeting cycles, rolling forecasts, and long-range financial modeling.
- Analysis & Insights: Perform detailed variance analysis (Actual vs. Budget/Forecast), identify key operational trends, and present actionable insights to leadership.
- Management Reporting: Prepare monthly, quarterly, and ad-hoc financial reporting packages for executive decision-making and cross-functional stakeholders.
- Business Partnership: Collaborate closely with operational department leaders to translate complex financial metrics into commercial recommendations.
- Process Enhancement: Identify and implement efficiencies across reporting templates, forecasting models, and financial systems.
Qualifications
- Experience: 5+ years of progressive experience in finance, with a strong focus on FP&A, financial modeling, and corporate reporting.
- Credentials: CPA designation completed OR active enrollment in the CPA program (nearing completion).
- Technical Skills: Advanced Excel skills (financial modeling, complex formulas) and experience working with ERP/CPM software (e.g., SAP, NetSuite, Hyperion, or similar platforms).
- Education: Bachelor’s degree in Business, Finance, Accounting, or a related discipline.
- Soft Skills: Exceptional communication, critical thinking, and the ability to influence non-finance business partners.
Position Details
- Location: Toronto, ON (Hybrid work model)
