10 часов назад
Financial Analyst (FP&A)
75 000 - 90 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Supporting financial planning, forecasting, variance analysis, and consolidated reporting for a global asset management firm with an accent on business performance analysis, financial models, and GAAP reporting. Focus on preparing forecasts and public financial statements, coordinating business-group submissions, supporting audits and SOX compliance, and improving finance systems with analytics and AI.
Location: Onsite at Place, 181 Bay Street, Downtown Toronto, Ontario, Canada
Salary: CAD 75,000–90,000 per year
Company
Asset Management is a global asset management firm with a collaborative, entrepreneurial, and disciplined culture.
What you will do
- Prepare quarterly consolidated forecasts, annual budgets, and longer-term financial plans.
- Analyze actual results against budgets, forecasts, and prior periods, identifying operational and financial drivers.
- Maintain financial models covering revenue, operating expenses, headcount, and related metrics.
- Support consolidated financial statements, MD&A, note disclosures, management reporting packages, dashboards, and presentations.
- Coordinate with operating business groups and support quarterly reviews, annual audits, and SOX compliance.
- Contribute to ERP implementation, finance transformation, process improvement, and practical analytics and AI use cases.
Requirements
- University degree in Business or Finance.
- 1–3 years of progressive experience in finance, public accounting, accounting, or a related field.
- Advanced Excel skills and strong financial systems experience, including Excel integration with AI, VBA, or macros.
- Strong communication, organization, interpersonal, and leadership skills, with the ability to manage changing priorities.
- Completed or ongoing recognized professional accounting designation, such as CPA.
Nice to have
- Knowledge of Microsoft Dynamics, Oracle HFM, OneStream, or Workiva.
Culture & Benefits
- Challenging assignments and exposure to diverse businesses.
- Opportunities to develop across FP&A, financial reporting, investor relations, treasury, and capital markets.
- Inclusive, accessible, safe, and respectful work environment.
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