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Added 3 mins ago
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Information received relating to accommodation measures will be addressed confidentially.
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Analyst II HPLC/GC-MS - Eurofins Cosmetics & Personal Care, Inc.
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Robert Half

Senior Financial Planning Analyst

London, ON, Canada

Pay: $90,000 to $120,000 CAD / year
Job type: Full-time
Apply by: Oct 30, 2026
Experience: 5+ years of progressive experience in FP&A, corporate finance, financial analysis, or senior accounting
Posting language: English
Posted: Sep 30, 2026

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Original job description

Our client is a growing, technology-enabled organization with an international footprint and a strong track record of innovation, acquisition-driven growth, and operational excellence. The organization is seeking a Senior FP&A Specialist to partner directly with the CFO and help build out the organization's financial planning and analysis capabilities.

This is a newly created role designed to increase the finance team's business partnering capacity and elevate the organization's financial planning, forecasting, reporting, and strategic decision-making processes. The successful candidate will have the opportunity to work across multiple business functions, support senior leadership, and drive projects that have a direct impact on company performance and growth.

Key Responsibilities:

Financial Planning & Analysis

Lead the annual budgeting process across multiple departments
Develop and maintain rolling forecasts, financial plans, and cash flow projections
Perform monthly and quarterly variance analysis and provide actionable insights
Build financial models to support business cases, investments, and strategic initiatives
Develop reporting and KPI dashboards to enhance decision-making
Partner with departmental leaders to review financial performance and budgets

Strategic Initiatives

Support business growth initiatives, acquisitions, integrations, and special projects
Conduct ROI analysis, scenario planning, and investment evaluations
Assist leadership with strategic planning and long-term decision-making
Identify opportunities to improve profitability and operational performance
Provide financial insights that support organizational objectives

Systems & Process Improvement

Act as a key finance systems resource and power user
Drive process automation and workflow improvements
Improve reporting efficiency and reduce manual processes
Leverage technology, AI tools, and advanced analytics to modernize finance operations
Support ERP optimization and reporting enhancements

Business Partnering

Build relationships with leaders across the organization
Present financial results, forecasts, and recommendations to non-finance stakeholders
Provide thoughtful challenge and guidance on spending, investments, and resource allocation
Help develop a stronger financial management culture throughout the business

Requirements:

CPA designation required
5+ years of progressive experience in FP&A, corporate finance, financial analysis, or senior accounting
Strong budgeting, forecasting, financial modeling, and analytical experience
Advanced Excel skills and financial systems expertise
Experience working with ERP platforms and reporting tools
Strong understanding of financial statements and business performance drivers
Experience supporting senior leadership teams and business stakeholders
Exposure to acquisitions, integrations, strategic projects, or business transformation initiatives is considered an asset

The ideal candidate will be:

A proactive self-starter who takes ownership and drives results
Highly analytical and naturally curious
Comfortable challenging assumptions and providing thoughtful recommendations
An exceptional communicator who can translate financial information into business insights
Technology-minded with an interest in automation, systems, and AI-driven efficiencies
Capable of thriving in a fast-moving, growth-oriented environment
Equally comfortable working independently and collaborating cross-functionally

https://www.roberthalf.com/ca/en/job/london-ontario/senior-financial-planning-analyst/05210-0013514031-caen

This job posting is for a current vacancy with our client.

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More about this job

Responsibilities

Lead budgeting, forecasting, financial modeling, variance analysis, and KPI reporting while partnering with departmental leaders and the CFO to inform business decisions. Support growth initiatives, acquisitions, and strategic projects, while improving finance systems, reporting, and processes through automation and technology.

Requirements

Requires a CPA designation and at least five years of progressive experience in FP&A, corporate finance, financial analysis, or senior accounting. Candidates should bring strong budgeting, forecasting, modeling, Excel, ERP, and reporting expertise, along with the ability to advise senior leaders and communicate financial insights effectively.

Skills

Financial Planning And Analysis
Budgeting
Forecasting
Financial Modeling
Variance Analysis
Cash Flow Projections
KPI Reporting
ROI Analysis
Scenario Planning
Business Partnering
Advanced Excel
ERP Systems
Process Automation
Financial Systems
Acquisition Integration
Strategic Planning

Visa sponsorship

Not detected in the job text

Keywords

CPA
Financial Planning And Analysis
Annual Budgeting
Rolling Forecasts
Financial Plans
Cash Flow Projections
Variance Analysis
Financial Modeling
KPI Dashboards
ROI Analysis
Scenario Planning
Investment Evaluation
Acquisitions
Integrations
Strategic Planning
Profitability Analysis
Advanced Excel
ERP Platforms
Reporting Tools
Finance Systems
Process Automation
Workflow Improvement
Artificial Intelligence
Advanced Analytics
Business Partnering
Financial Statements
Resource Allocation
Business Transformation

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