2 дня назад
FP&A Analyst (Finance)
50 000 - 70 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Supporting budgeting, forecasting, and financial planning processes with an accent on variance analysis and financial modeling. Focus on building advanced Excel models and automating workflows using VBA/macros to drive business efficiency.
Location: Scarborough, Ontario, Canada (On-site)
Salary: $50,000 – $70,000
Company
is a global leader in the manufacturing, installation, and maintenance of elevators and escalators.
What you will do
- Support budgeting, forecasting, and financial planning processes.
- Perform variance analysis to identify key performance drivers.
- Build and maintain advanced Excel models to support strategic decision-making.
- Develop automation solutions using macros and VBA to improve operational efficiency.
- Analyze data from Oracle, Salesforce, and EPM planning systems.
- Prepare dashboards and financial insights for leadership and partner with Sales and Operations teams.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 1–3 years of professional experience.
- Advanced Excel skills are required.
- Strong financial modeling capabilities.
- Exposure to ERP/CRM systems such as Oracle or Salesforce.
- Ability to operate in a fast-paced, data-driven environment.
Nice to have
- Experience with macros and VBA.
Culture & Benefits
- Total compensation including bonus plans for all positions.
- Car allowance or company vehicle and fuel card.
- Comprehensive insurance: dental, vision, disability, and extended health care.
- Company pension and employee assistance program.
- Paid time off and wellness program.
- On-site parking provided.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
6 дней назад
Sr. Analyst, Finance (FP&A)
76 000 - 102 000$
1 день назад
Financial Analyst (SaaS)
75 000 - 85 000CAD
7 дней назад
Financial Analyst
48 000 - 55 000CAD
1 час назад
Finance Contracts Analyst (SaaS)
64 000 - 71 000CAD
5 дней назад
Finance Manager, Operations
122 000CAD
5 дней назад
Senior Financial Analyst
85 000 - 95 000CAD