Senior Financial Analyst

We are proactively building a talent pipeline for an upcoming Senior Financial Analyst position joining our Finance team in Toronto. This role is focused heavily on core FP&A functions—leading financial planning, variance analysis, operational reporting, and strategic decision support in a high-visibility, hybrid work environment.

• Financial Planning & Forecasting: Lead monthly, quarterly, and annual budgeting cycles, rolling forecasts, and long-range financial modeling.
• Analysis & Insights: Perform detailed variance analysis (Actual vs. Budget/Forecast), identify key operational trends, and present actionable insights to leadership.
• Management Reporting: Prepare monthly, quarterly, and ad-hoc financial reporting packages for executive decision-making and cross-functional stakeholders.
• Business Partnership: Collaborate closely with operational department leaders to translate complex financial metrics into commercial recommendations.
• Process Enhancement: Identify and implement efficiencies across reporting templates, forecasting models, and financial systems.

• Experience: 5+ years of progressive experience in finance, with a strong focus on FP&A, financial modeling, and corporate reporting.
• Credentials: CPA designation completed OR active enrollment in the CPA program (nearing completion).
• Technical
  
  Skills:
  
  Advanced Excel skills (financial modeling, complex formulas) and experience working with ERP/CPM software (e.g., SAP, Net Suite, Hyperion, or similar platforms).
• Education: Bachelor’s degree in Business, Finance, Accounting, or a related discipline.
• Soft Skills: Exceptional communication, critical thinking, and the ability to influence non-finance business partners.