12 часов назад
Senior Financial Analyst, FP&A
90 000 - 102 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, FP&A (Financial Planning and Analysis): Developing financial models, KPI dashboards, forecasts, budgets, and reporting packages for strategic planning with an accent on variance analysis, financial performance monitoring, and executive reporting. Focus on building annual budgets, analyzing market and business trends, supporting lender and investor reporting, and translating complex financial data into actionable recommendations.
Location: Remote, Toronto, Ontario, Canada
Salary: CAD 90,000–102,000 per year
Company
is hiring for a finance role supporting its global organization.
What you will do
- Develop and maintain financial models, KPI dashboards, forecasts, and reporting packages.
- Lead monthly variance analysis and provide actionable recommendations to senior leadership.
- Coordinate the annual budgeting process with regional controllers, department heads, and senior leadership.
- Analyze monthly financial results, key metrics, trends, risks, and opportunities across the organization.
- Prepare materials for Board of Directors meetings, lender reporting, investor inquiries, and due diligence.
- Partner with Sales, Marketing, Operations, HR, and other functions on financial analysis and strategic initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Experience in financial planning and analysis, corporate finance, budgeting, mergers and acquisitions, or investment banking.
- Strong financial modeling and analytical skills, with the ability to translate complex data into actionable insights.
- Proficiency with financial software, ERP systems, advanced Excel, and PowerPoint.
- Excellent communication and presentation skills for working with non-financial stakeholders.
- Strong initiative and team management skills in a collaborative, results-oriented environment.
Nice to have
- CPA, CFA, or equivalent professional certification.
- Experience with SQL, Power BI, Datarails, or other FP&A planning tools.
Culture & Benefits
- Remote work arrangement in Toronto, Ontario, Canada.
- Collaboration with finance, regional, practice, and cross-functional business leaders.
- Work supporting strategic planning, business expansion, lender reporting, and investor relations.
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