Financial Analyst
- Toronto, ON, Canada
$76,000 to $88,000 CAD / year · Full-time
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Job details
- Pay
- $76,000 to $88,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 3+ years of progressive financial analysis, budgeting, forecasting or business partnering experience
- Posting language
- English
- Posted
Original job description
Financial Analyst | Toronto | Hybrid
We are currently recruiting for a Financial Analyst to join a growing professional organization in Toronto. This role offers the opportunity to work closely with management and departmental leaders, providing financial insights that support budgeting, forecasting, business planning and strategic decision-making.
Key Responsibilities:
- Lead budgeting, forecasting and financial modelling across multiple revenue and expenditure areas
- Prepare management reports, dashboards and variance analysis
- Partner with internal teams to provide financial insights and support business decisions
- Analyze financial and operational data to identify trends, risks and opportunities
- Prepare reporting and materials for senior leadership and the Board
- Support financial systems, reporting tools and process improvements
- Work with Sage Intacct and Salesforce to improve reporting, data accuracy and integration
What We're Looking For:
- 3+ years of progressive financial analysis, budgeting, forecasting or business partnering experience
- Strong financial modelling, analytical and communication skills
- Experience with Sage Intacct is an asset
- Experience in a not-for-profit, professional association is an asset
- CPA, CFA, CBV or relevant designation in progress is an asset
- Strong Excel skills and the ability to communicate financial information clearly
More about this job
Responsibilities
Lead budgeting, forecasting, financial modeling, management reporting, and variance analysis across revenue and expenditure areas. Partner with internal teams and senior leaders to analyze financial and operational data, support business decisions, improve reporting systems and processes, and prepare materials for leadership and the Board.
Requirements
Requires at least three years of progressive experience in financial analysis, budgeting, forecasting, or business partnering, along with strong financial modeling, analytical, communication, and Excel skills. Sage Intacct experience, not-for-profit or professional association experience, and progress toward a CPA, CFA, CBV, or relevant designation are assets.
Skills
- Financial Analysis
- Budgeting
- Forecasting
- Financial Modeling
- Management Reporting
- Dashboard Preparation
- Variance Analysis
- Business Partnering
- Data Analysis
- Strategic Decision-Making
- Senior Leadership Reporting
- Financial Systems
- Process Improvement
- Sage Intacct
- Salesforce
- Excel
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Management & Leadership
Keywords
- Financial Analysis
- Budgeting
- Forecasting
- Financial Modeling
- Management Reporting
- Dashboards
- Variance Analysis
- Business Partnering
- Financial Insights
- Business Planning
- Strategic Decision-Making
- Financial and Operational Data
- Trend Analysis
- Risk Analysis
- Opportunity Analysis
- Senior Leadership Reporting
- Board Reporting
- Financial Systems
- Reporting Tools
- Process Improvement
- Sage Intacct
- Salesforce
- Data Accuracy
- Data Integration
- Excel
- CPA
- CFA
- CBV
- Non-Profit Organizations
- Professional Associations