Senior Financial Analyst - FP&A

About the Role
We are seeking a Senior Financial Analyst to join a growing FP&A team and play a key role in supporting operational and strategic decision-making across a multi-entity organization. Reporting to the Senior Director, FP&A, this individual will partner closely with business leaders to support budgeting, forecasting, financial modeling, pricing analysis, and performance management. The role will help bridge finance and operations by translating financial results into actionable business insights and supporting key decisions that impact profitability and growth.

This is a highly visible role offering exposure to senior leadership, ongoing finance transformation initiatives, and a business experiencing significant growth through both operational expansion and acquisitions.

Key Responsibilities

Support annual budgeting, forecasting, and long-range planning processes across multiple business units and regions

Develop and maintain financial models to support strategic planning, business decisions, and operational performance analysis

Partner with operational leaders to review monthly results, explain variances, and identify opportunities and risks

Analyze key business drivers, trends, and operational metrics to improve forecasting accuracy and financial performance

Prepare monthly and quarterly reporting packages, dashboards, and management presentations for senior leadership

Conduct detailed variance analysis and provide meaningful commentary on financial results

Build cost models and profitability analyses to support operational decision-making and customer contract renewals

Evaluate labour, maintenance, insurance, equipment, and other operating costs to support pricing and forecasting activities

Perform scenario analysis, ROI assessments, and business case modeling for strategic initiatives and capital investments

Support month-end and quarter-end reporting processes through analysis and financial insights

Collaborate with accounting and operations teams to ensure alignment between financial results, forecasts, and business drivers

Contribute to finance transformation initiatives, including reporting automation, business intelligence tools, and planning system implementations

Support ongoing process improvements to enhance reporting quality, efficiency, and decision support capabilities

Qualifications

Bachelor's degree in Finance, Accounting, Business, Economics, or a related field

5+ years of progressive experience in FP&A, financial analysis, corporate finance, or related analytical roles

Strong experience with budgeting, forecasting, variance analysis, and financial modeling

Advanced Excel skills with the ability to build and maintain complex financial models

Experience working with Power BI, Power Query, Tableau, or similar reporting and analytics tools

Strong understanding of operational costing, profitability analysis, and business performance drivers

Ability to communicate financial information effectively to operational and executive stakeholders

Experience supporting business leaders through planning, forecasting, and performance management activities

Strong analytical, problem-solving, and organizational skills with the ability to manage multiple priorities

CPA designation or progress toward designation is considered an asset

Experience in a multi-site, multi-entity, service-based, or operationally complex environment is preferred

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