Senior Financial Analyst
- Toronto, ON, Canada
- Etobicoke, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
About the Company
Our client is an athletic company. They are looking for a Senior Financial Analyst, FP&A who will be responsible for supporting our financial operations and contribute to our continued success. This role is a pivotal role in the Finance Department, taking responsibility for the preparation and analysis of financial statements, budget development, and forecasting.
Why Work Here
- Opportunity to work in a hybrid work environment with a strong and open culture, and good work life balance.
- Work at a leading organization with opportunities for career development.
About the Opportunity
- Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.
- Partner with department leaders to develop annual budgets aligned with organizational priorities and financial goals.
- Build and maintain financial forecasting models to project future performance and support strategic planning.
- Conduct detailed variance analyses to compare actual results with budgeted expectations, identifying risks, opportunities, and root‑cause drivers.
- Generate clear, insightful financial reports for senior leadership, translating complex data into actionable recommendations.
- Identify and recommend process improvements to enhance financial operations, reporting efficiency, and overall organizational effectiveness.
- Collaborate with cross‑functional teams to provide financial guidance and support for business initiatives and decision‑making.
About You
- CPA designation is required.
- 2-3 years’ Financial Planning & Analysis experience in a retail, hospitality or related field is preferred.
- PowerBI and SQL/VBA knowledge required.
- Computer proficiency in MS Office and advanced Excel skills.
- Excellent analytical skills and a knack for data insights.
- Strong organization, time management and problem-solving skills are required.
Salary Range
Up to $95, 000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #306824
More about this job
Responsibilities
Prepare and analyze financial statements, develop budgets and forecasting models, and investigate variances to identify risks, opportunities, and root causes. Provide clear financial reports and recommendations to senior leaders, support cross-functional business decisions, and improve financial processes and reporting efficiency.
Requirements
A CPA designation is required, along with knowledge of Power BI and SQL or VBA and advanced Excel skills. The posting prefers 2–3 years of FP&A experience in retail, hospitality, or a related field, as well as strong analytical, organizational, time-management, and problem-solving abilities.
Skills
- Financial Planning and Analysis
- Financial Statement Analysis
- Budget Development
- Financial Forecasting
- Variance Analysis
- Financial Modeling
- Power BI
- SQL
- VBA
- Microsoft Office
- Advanced Excel
- Data Analysis
- Financial Reporting
- Process Improvement
- Cross-Functional Collaboration
- Problem-Solving
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Retail
Keywords
- CPA
- Financial Planning and Analysis
- FP&A
- Financial Statements
- Budget Development
- Forecasting
- Financial Models
- Variance Analysis
- Financial Reporting
- Power BI
- SQL
- VBA
- Microsoft Office
- Advanced Excel
- Retail
- Hospitality
- Accounting Standards
- Strategic Planning
- Process Improvement
- Cross-Functional Collaboration