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2 дня назад

Senior Financial Planning Analyst (FP&A)

93 500 - 116 800CAD
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Financial Planning Analyst (FP&A): Leading budgeting, forecasting, variance analysis, and financial reporting for supported business areas with an accent on business partnering, KPI analysis, and Workday Adaptive Planning. Focus on building financial models and dashboards, automating FP&A processes with AI tools, and translating complex data into recommendations for product, design, and engineering leaders.

Location: Toronto, Canada; hybrid schedule with in-office work required on Wednesdays and Thursdays and remote flexibility for the remainder of the week.

Salary: $93,500–$116,800 CAD annually, plus variable compensation including short- and long-term incentives.

Company

A global technology and energy products company developing smart home, connected-home, and sustainable backup power solutions.

What you will do

  • Lead financial planning, budgeting, and forecasting for assigned business areas with minimal supervision.
  • Analyze income statements, balance sheets, business KPIs, and Product and Channel P&Ls for management reviews.
  • Monitor financial performance, identify trends and risks, and recommend actions to business partners.
  • Build reports and dashboards in Workday Adaptive Planning, maintain FP&A data and models, and train users.
  • Automate and streamline monthly, quarterly, and annual processes using AI tools.
  • Partner with product, design, engineering, and other departments on reporting, analysis, efficiency opportunities, and ad hoc requests.

Requirements

  • 5+ years of experience in financial planning and analysis or a related finance role at a mid-size private or public company.
  • Bachelor’s degree in finance, accounting, or a related field.
  • Experience with cloud-based ERP systems such as NetSuite or similar platforms.
  • Proficiency with cube-based FP&A platforms such as Adaptive Planning, Prophix, Vena, Anaplan, or Oracle Hyperion.
  • Proficiency with Microsoft Word, Excel, and PowerPoint in a SharePoint environment.
  • Strong financial modelling, organizational, multitasking, and communication skills, including the ability to work under pressure and meet public company reporting timelines.
  • Ability to work independently, collaborate effectively, build trusted stakeholder relationships, and turn financial analysis into clear recommendations.
  • Successful candidates must complete a background and credit check.

Nice to have

  • Experience in manufacturing or consumer electronics.
  • Understanding of extract, transform, and load (ETL) processes within FP&A data models.
  • Knowledge or exposure to US GAAP or IFRS.

Culture & Benefits

  • Collaborative finance environment focused on learning, problem-solving, efficiency, and cross-functional partnership.
  • Hybrid work model with two required in-office days and remote flexibility during the rest of the week.
  • Medical, dental, and vision plans; life and long-term disability coverage; flexible spending and health savings accounts.
  • Accrued paid time off, paid holidays, and RRSP retirement benefits.
  • Accessibility accommodations and employee support are available throughout the application and employment process.

Hiring process

  • 30-minute phone or video call with Talent Acquisition.
  • One-hour virtual interview with the Hiring Manager covering technical, behavioural, and situational questions.
  • Final interview with cross-functional members of the hiring team.

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