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Job Description & How to Apply Below
Position Overview
We are seeking a skilled Financial Modeling & Analytics Specialist to modernize and enhance our forecasting capabilities. This role will be responsible for transforming legacy Excel-based forecasting models into advanced, automated solutions that integrate seamlessly with our financial systems and provide comprehensive analytical insights.
Key Responsibilities
Redesign and rebuild existing Excel forecasting models using advanced modeling techniques
Develop automated budget and forecast generation processes
Create dynamic models capable of producing multiple scenario analyses
Implement macros, SQL queries, and other programming solutions to enhance model functionality
Data Integration & Reporting
Build data connections between forecasting models and Quick Books system
Create variance analysis reports (actuals vs. budget)
Develop reforecasting tools based on changing key assumptions
Generate sensitivity analysis outputs for various business scenarios
Technical Implementation
Write and maintain SQL queries for data extraction and manipulation
Develop VBA macros and other automation tools
Ensure data integrity and accuracy across all model outputs
Create user-friendly interfaces for non-technical stakeholders
Required Qualifications
Technical Skills
Programming Experience :
Proficiency in SQL, VBA macros, and/or other programming languages
Advanced Excel :
Expert-level skills including complex formulas, pivot tables, and data modeling
Database Management :
Experience with data extraction, transformation, and loading processes
Financial Systems :
Familiarity with Quick Books or similar accounting software
Professional Background
3-5 years experience in financial modeling, FP&A, or business analytics
Strong understanding of budgeting and forecasting processes
Experience building automated financial reporting solutions
Background in model validation and testing
Analytical & Communication Skills
Strong analytical thinking and problem-solving abilities
Ability to translate business requirements into technical solutions
Excellent documentation and training capabilities
Experience presenting complex data insights to various stakeholders
Preferred Qualifications
Bachelor's degree in Finance, Accounting, Economics, or related field
Professional certifications (CPA, CFA, or equivalent)
Experience with business intelligence tools (Power BI, Tableau, etc.)
Knowledge of financial planning software platforms
Previous experience modernizing legacy financial systems
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #469833
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.
EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided with reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, or to receive other benefits and privileges of employment, please contact Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.
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Position Requirements
5+ Years
work experience
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