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Added 18 hours ago
SM
RQ11715 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Business Analyst with extensive experience leading business analysis for large, complex digital and I&IT initiatives. The ideal candidate will have strong expertise…
Added 20 hours ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
IMAX is seeking a Business Analyst to bridge business functions, technology teams, data teams, project management, and senior leadership in defining and delivering technology-enabled…
Added 1 day ago
SM
RQ11715 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Business Analyst with extensive experience leading business analysis for large, complex digital and I&IT initiatives. The ideal candidate will have strong expertise…
Added 1 day ago
SM
RQ11715 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Business Analyst with extensive experience leading business analysis for large, complex digital and I&IT initiatives. The ideal candidate will have strong expertise…
Added 1 day ago
SM
RQ11715 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Business Analyst with extensive experience leading business analysis for large, complex digital and I&IT initiatives. The ideal candidate will have strong expertise…
Added 1 day ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
SM
RQ00762 – Systems Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Systems Analyst with 5–8 years of experience in systems analysis, functional consulting, or a similar IT-focused role. The ideal candidate will have hands-on…
Added 1 day ago
PS
Senior Analyst, Data Delivery and Enablement (Data Management)
Public Sector Pension Investment Board
Montreal, QC
- Full-time
Reporting to the Senior Manager, Data Delivery and Enablement, the incumbent will play a key role within the BOSE (Business Operations Servicing and Enablement) team that responsible for…
Added 1 day ago
HG
Business Systems Analyst (AI and Automation)
Hypertec Group
QC · St-Laurent, QC
- Full-time
Hypertec is seeking a Business Systems Analyst, AI and Automation to join our Project Management team in Montreal, Quebec. If you are motivated, collaborative, and aligned with our values,…
Added 1 day ago
HG
Senior Product Owner, AI
Hypertec Group
QC · St-Laurent, QC
- Full-time
Hypertec is seeking a Senior Product Owner, AI to join our Project Management team in Montreal, Quebec. If you are motivated, collaborative, and aligned with our values, we would love to…
Added 1 day ago
MU
Advancement Analyst
McGill University
Mont-Royal, QC · Les Cours Mont Royal
- Full-time
The Advancement Analyst provides support to University Advancement (UA), namely in areas related to performance tracking, value for money analyses, benchmarking, trend monitoring…
Added 1 day ago
I
Global Solution Marketing Director, Oil & Gas
IFS
Ottawa, ON
- Full-time
IFS is a billion-dollar revenue company with 7000+ employees on all continents. We deliver award winning enterprise software solutions through the use of embedded digital innovation and a…
Added 1 day ago
NOC Analyst
Exchange Technology Services Inc.
Winnipeg, MB
Reporting to the NOC Manager, The Tier 1 NOC Analyst serves as the first point of contact for monitoring, incident response, and operational support within the Network Operations Centre.…
Added 1 day ago
I
Global Solution Marketing Director, Oil & Gas
IFS
Ottawa, ON
- $135,000 to $175,000 USD / year
- Full-time
IFS is a billion-dollar revenue company with 7000+ employees on all continents. We deliver award winning enterprise software solutions through the use of embedded digital innovation and a…
Added 1 day ago
SS
Growth Product Manager (18-20 Month Mat Leave)
Smart, Savvy + Associates
Vancouver, BC
- Full-time
Analyze market trends, client behaviour and business performance to identify opportunities to increase participation, compliance and revenue.
Added 1 day ago
AI
Senior Financial Reporting Analyst
American Iron & Metal (AIM)
Montreal, QC
- Full-time
We are seeking an experienced Senior Financial Reporting Analyst with a strong focus on consolidation to join our finance team. In this role, you will consolidate the financial statements…
Added 1 day ago
RC
Renewable Energy Analyst (Remote Working)
Renewable Careers
Canada
- Full-time
A leading sustainability enterprise are looking for an ambitious, analytical, and forward-thinking graduate to join their growing environmental advisory team. As a Graduate Sustainability…
Added 1 day ago
S
Senior Consultant, Microsoft Security Engineer – Purview & AI Protection
Slalom
Vancouver, BC · Greater Vancouver Metropolitan Area
- Full-time
We are seeking a Senior Consultant - Microsoft Security Engineer with deep expertise in Microsoft Purview and AI Data Protection to help clients design, implement, and operationalize secure…
Added 1 day ago
S
Senior Consultant, Microsoft Security Engineer – Purview & AI Protection
Slalom
Calgary, AB
- Full-time
We are seeking a Senior Consultant - Microsoft Security Engineer with deep expertise in Microsoft Purview and AI Data Protection to help clients design, implement, and operationalize secure…
Added 1 day ago
MS
Senior Financial Analyst
Metro Supply Chain
Montreal, QC
- Full-time
Reporting to the Senior Director of Corporate Accounting, the Senior Financial Analyst is a critical role in producing insightful financial analysis and reporting to senior management,…
Added 1 day ago
Senior Specialist, Strategic and Reputational Risk (Financial Risk Oversight - Credit Risk)
CMHC - SCHL
Calgary, AB · Vancouver, BC · Halifax, NS · Ottawa, ON · Toronto, ON · Montreal, QC
Join the CRO’s Financial Risk Oversight team, in the Senior Specialist, Strategic and Reputational Risk (Financial Risk Oversight – Credit Risk) position. In this role, you will play an…
Added 1 day ago
AI
Senior Financial Reporting Analyst
American Iron and Metal
Montreal, QC
- Full-time
We are seeking an experienced Senior Financial Reporting Analyst with a strong focus on consolidation to join our finance team. In this role, you will consolidate the financial statements…
Added 1 day ago
C
Technology Lead Analyst – Infrastructure Orchestration
Citi
Mississauga, ON
- Full-time
The Technology Lead Analyst – Infrastructure Orchestration is a senior-level position within Citi's Technology Infrastructure group, responsible for leading the design, architecture, and…

S&P Global Mobility

Financial Analyst, Enterprise FP&A

London, ON, Canada

The anticipated annual base salary range for this position is $58,000 - $88,000. · Full-time

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Job details

Pay: The anticipated annual base salary range for this position is $58,000 - $88,000.
Job type: Full-time
Experience: 2+ years of experience in FP&A, corporate finance, financial analysis, or a related finance role.
Posting language: English
Posted: Sep 29, 2026

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

The Financial Analyst will support enterprise forecasting, planning, and reporting processes while analyzing key financial metrics and business drivers. They will collaborate with business unit finance teams to develop financial models and provide actionable insights to executive leadership.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, Economics, or a related field with at least 2 years of experience in FP&A or corporate finance. Proficiency in Microsoft Excel and experience with Oracle ERP/EPM systems are required for this role.

Skills

Financial Analysis
FP&A
Forecasting
Budgeting
Financial Modeling
Oracle ERP
Oracle EPM
Smart View
Microsoft Excel
Variance Analysis
Data Analysis
Financial Reporting
EBITDA Analysis
Strategic Planning
Communication
Problem Solving

Visa sponsorship

Not detected in the job text

Keywords

Financial Analyst
Enterprise FP&A
Forecasting
Annual Operating Plan
EBITDA
Financial Metrics
Variance Analysis
Oracle ERP
Oracle EPM
Smart View
Financial Modeling
Data Integrity
Management Reporting
Corporate Finance
Trend Analysis
Sensitivity Analysis
Business Drivers
Financial Statements
Accounting Concepts
Automation
Data Quality
Budgeting
Public-company Reporting
Board Materials
Financial Planning

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