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Vaco by Highspring

Senior Financial Analyst

  • Toronto, ON, Canada
  • Etobicoke, ON, Canada

$45 to $50 CAD / hour · Contract

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Job details

Pay
$45 to $50 CAD / hour
Job type
Contract
Apply by
Experience
3+ years of FP&A experience in forecasting, planning, reporting, and financial modeling.
Posting language
English
Posted

Original job description

SETUP: Hybrid, 3 days/week in office, 2 days remote. Located in Etobicoke

CONTRACT: 6 months, with chance to extend

START DATE: ASAP

We are seeking a Senior Financial Analyst to support our client with forecasting, planning, reporting, and financial analysis. This role reports to the FP&A Manager and will work in a fast-paced FP&A environment.

Responsibilities

  • Support commercial, sales, marketing, and supply chain leaders with financial analysis and business partnering.
  • Prepare forecasts, budgets, business plans, and performance reporting.
  • Build and maintain financial models to support planning and decision-making.
  • Analyze financial and operational performance; identify trends, risks, and opportunities.
  • Translate data into clear insights and recommendations for stakeholders.
  • Support annual planning activities and other ad hoc analysis.

Qualifications

  • 3+ years of FP&A experience in forecasting, planning, reporting, and financial modeling.
  • Experience in a relatable industry (CPG, distribution, manufacturing or retail)
  • Strong business-partnering and stakeholder-management skills.
  • Advanced Excel skills, including VLOOKUP/XLOOKUP, SUMIFS, pivot tables, formulas, and model-building.
  • Highly analytical, quick-learning, and comfortable working in a fast-paced environment.

JOB ID: 306059

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More about this job

Responsibilities

Partner with commercial, sales, marketing, and supply chain leaders to deliver financial analysis, forecasts, budgets, business plans, and performance reporting. Build and maintain financial models, analyze financial and operational results, identify trends and risks, and provide stakeholders with actionable insights and recommendations.

Requirements

Requires 3 or more years of FP&A experience in forecasting, planning, reporting, and financial modeling, preferably in CPG, distribution, manufacturing, or retail. Candidates should have strong business-partnering and stakeholder-management skills, advanced Excel capabilities, and the ability to learn quickly and work analytically in a fast-paced environment.

Skills

  • Financial Planning And Analysis
  • Forecasting
  • Budgeting
  • Financial Reporting
  • Financial Modeling
  • Financial Analysis
  • Business Partnering
  • Stakeholder Management
  • Advanced Excel
  • VLOOKUP/XLOOKUP
  • SUMIFS
  • Pivot Tables
  • Performance Analysis
  • Business Planning
  • Trend Analysis
  • Risk And Opportunity Analysis

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Categories

  • Finance & Accounting
  • Data & Analytics
  • Management & Leadership

Keywords

  • FP&A
  • Forecasting
  • Planning
  • Budgeting
  • Financial Reporting
  • Financial Modeling
  • Business Plans
  • Financial Analysis
  • Operational Performance
  • Business Partnering
  • Stakeholder Management
  • Advanced Excel
  • VLOOKUP
  • XLOOKUP
  • SUMIFS
  • Pivot Tables
  • Model Building
  • Annual Planning
  • Ad Hoc Analysis
  • CPG
  • Distribution
  • Manufacturing
  • Retail
  • Commercial
  • Sales
  • Marketing
  • Supply Chain

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