Senior FP&A and Systems Analyst (6 Month Contract)
- Toronto, ON, Canada
- Greater Toronto Area, Canada, Canada
$45.00 / Hour · Full-time
Applications open in a new tab.
Job details
- Pay
- $45.00 / Hour
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Senior FP&A and Systems Analyst – 6 Month Contract
Responsibilities
· Support the implementation and ongoing operation of Oracle ERP/EPM systems, including system testing, data validation, and troubleshooting.
· Manage day-to-day Oracle EPM activities, including month-end processes, forecast uploads, budgeting, scenario setup, and financial reporting.
· Perform financial data validation and reconciliations between legacy and new systems to ensure accuracy and completeness.
· Support system integrations, user acceptance testing (UAT), and validation of financial reporting outputs.
· Investigate system issues and collaborate with Finance, IT, and external consultants to resolve discrepancies.
· Provide ongoing FP&A support, including month-end reporting, budgeting, forecasting, and variance analysis.
· Analyze financial results and ensure reporting aligns with business requirements.
· Document system processes and identify opportunities to improve and streamline FP&A workflows.
· Work closely with the FP&A team to maintain business continuity during system implementation activities.
Requirements
· Hands-on Oracle EPM experience is mandatory, including forecast uploads, budgeting, system navigation, and reporting.
· Strong FP&A background with a solid understanding of budgeting, forecasting, financial reporting, and variance analysis.
· Previous experience supporting Oracle ERP/EPM implementations, system testing, data migrations, or upgrades strongly preferred.
· Experience with financial data validation, reconciliations, system integrations, and troubleshooting.
· Advanced Excel skills and strong analytical and problem-solving abilities.
· Ability to understand FP&A business requirements and translate them into system processes.
· Excellent communication and interpersonal skills, with the ability to collaborate across Finance and technical teams.
· Strong attention to detail, organizational skills, and ability to manage multiple priorities.
· Ability to work independently, adapt quickly, and contribute with minimal training in a fast-paced environment.
Pay Rate
$45.00 / Hour
By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #309129.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
More about this job
Responsibilities
Support Oracle ERP/EPM implementation and operations, including testing, data validation, reconciliations, integrations, troubleshooting, and financial reporting processes. Provide ongoing FP&A support for month-end reporting, budgeting, forecasting, and variance analysis while documenting and improving workflows.
Requirements
Hands-on Oracle EPM experience and a strong FP&A background in budgeting, forecasting, reporting, and variance analysis are mandatory. Candidates should also have advanced Excel skills, experience with system implementations or data validation, and the ability to collaborate across Finance and technical teams.
Skills
- Oracle EPM
- Oracle ERP
- Financial Planning and Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Variance Analysis
- Month-End Processes
- Financial Data Validation
- Reconciliation
- System Integration
- User Acceptance Testing
- System Troubleshooting
- Advanced Excel
- Data Migration
- Process Improvement
Benefits
- Medical Benefits
- Dental Benefits
- Vision Benefits
- 401(k) Retirement Plan
- Discretionary Bonuses
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Technology
Keywords
- Oracle EPM
- Oracle ERP
- Financial Planning and Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Variance Analysis
- Month-End Reporting
- Forecast Uploads
- Scenario Setup
- System Testing
- User Acceptance Testing
- Data Validation
- Data Reconciliation
- Data Migration
- System Integration
- Troubleshooting
- Advanced Excel
- Financial Systems
- Process Documentation
- Workflow Improvement
- Business Requirements
- Finance
- FP&A