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Added 14 mins ago
Principal, IT Audit - 461 EN
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Ottawa, ON
$112,006 to $149,341 CAD / year
Full-time
Added 14 mins ago
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Added 43 mins ago
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Experience with Tableau, Looker, Power BI, or similar tools
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Randstad Canada

Senior Financial Planning Analyst

Mississauga, ON, Canada

Job type: Full-time
Apply by: Oct 23, 2026
Experience: The Experience Base: 3+ years of progressive corporate finance, FP&A, budgeting, or business planning experience in a complex, data-heavy environment.
Posting language: English
Posted: Sep 23, 2026

Apply About employer

Applications open in a new tab.

Original job description

Are you a strategic finance professional who loves stepping away from the spreadsheet to collaborate directly with operational decision-makers?

Have you already built a reputation for translating complex financial forecasts into high-impact, visual business cases that drive executive decisions?

Are you looking for a larger, multi-billion-dollar canvas where your scenario models and strategic insights will directly shape the future of a landmark national asset?

If you are an established FP&A business partner who thrives on cross-functional collaboration and strategic planning, this is your next major career move.

Our client is a multi-billion-dollar premier transportation infrastructure and commercial hub operator in Canada. They aren’t just managing a massive physical footprint; they are in the midst of a historic operational and technological transformation. Imagine being the strategic financial co-pilot for a "city within a city" that orchestrates billions in revenue, thousands of commercial partners, and millions of customers annually.

Can you see yourself partnering directly with our Commercial Business Partnerships division; the team driving retail, real estate, terminal concessions, and parking revenue to turn raw operational data into major strategic investments?

What You Will Do:

In this role, you will bridge the gap between technical financial modeling and real-world business strategy.

Strategic Business Partnering: Collaborate directly with senior business leaders to lead annual budgets, rolling forecasts, and long-term financial plans across complex commercial divisions.
Scenario & Capital Modeling: Build and stress-test advanced financial models evaluating "Option A vs. Option B" for major commercial investments, lease changes, and multi-million-dollar procurement initiatives.
Dashboard Innovation: Design, build, and maintain performance-tracking dashboards (using Power BI or Tableau) to translate massive operational data sets into clear, actionable executive insights.
Financial Stewardship: Conduct benchmarking studies, feasibility analyses, and market assessments to drive EBITDA performance and identify "lost opportunity" or cost-saving revenue leaks.
The Finance Liaison: Act as the trusted financial advisor and liaison to non-finance operational partners, ensuring commercial agreements align with corporate financial policies.

Who You Are:

The Educational Foundation: University degree in Business, Commerce, Accounting, Finance, Economics, Mathematics, Statistics, or a related discipline.
The Professional Credential: A completed CPA or CFA designation (or active, advanced pursuit of either) is highly preferred and considered a major asset.
The Experience Base: 3+ years of progressive corporate finance, FP&A, budgeting, or business planning experience in a complex, data-heavy environment.
The Analytical Toolset: Advanced Excel mastery (financial modeling, scenario forecasting) combined with hands-on experience building and deploying BI dashboards (Power BI / Tableau).
The Communication Power: Exceptional ability to present findings to executive-level stakeholders and build cross-functional relationships with non-finance partners.
Industry Context (Asset): Experience in commercial real estate, retail, consumer packaged goods (CPG), hospitality, transportation, logistics, or similarly complex, multi-stakeholder industries.
Security & Compliance: Must be eligible and able to obtain standard federal background security clearance (due to the highly regulated, critical nature of the operations environment).

What’s In It For You?

Our client prides itself on a culture that champions both the personal and professional prosperity of their people:

True Career Progression: Work in a high-performing finance team with clear pathways to management and leadership.
Unmatched Benefits & Retirement: Start from day one with medical coverage and a flexible retirement program featuring up to 8% employer RRSP matching.
Work-Life Balance: Generous time off starting at 4 weeks of vacation + 5 personal days, on-site hybrid scheduling (3 days on-site), and continuous upskilling/learning allowances.

If you are ready to elevate your career and drive real commercial impact, please apply or feel free to share with your network!

Apply About employer

More about this job

Responsibilities

Partner with senior leaders across commercial divisions to lead budgets, rolling forecasts, and long-term financial plans, while modeling and evaluating commercial investments, lease changes, and procurement initiatives. Build executive dashboards and conduct benchmarking, feasibility, and market analyses to improve EBITDA, identify revenue opportunities, and ensure commercial agreements align with corporate financial policies.

Requirements

Requires a university degree in a relevant business, finance, quantitative, or related discipline and at least three years of progressive corporate finance, FP&A, budgeting, or business planning experience. Advanced Excel and hands-on Power BI or Tableau dashboard experience are expected; CPA or CFA completion or advanced pursuit is preferred, along with strong executive communication and eligibility to obtain federal security clearance.

Skills

Financial Planning And Analysis
Strategic Business Partnering
Budgeting
Rolling Forecasting
Financial Modeling
Scenario Analysis
Capital Modeling
Power BI
Tableau
Advanced Excel
Dashboard Development
Benchmarking
Feasibility Analysis
Market Assessment
Executive Communication
Cross-Functional Collaboration

Benefits

Medical Coverage
Flexible Retirement Program
Employer RRSP Matching
Vacation
Personal Days
Hybrid Work Schedule
Learning Allowance

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning And Analysis
Corporate Finance
Budgeting
Rolling Forecasts
Long-Term Financial Planning
Financial Modeling
Scenario Forecasting
Capital Modeling
Commercial Investments
Lease Changes
Procurement
Power BI
Tableau
Advanced Excel
Performance Dashboards
Benchmarking
Feasibility Analysis
Market Assessment
EBITDA
Commercial Real Estate
Retail
Transportation
Logistics
CPA
CFA
Federal Security Clearance

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