Senior Financial Analyst, FP&A

Senior Financial Analyst, FP&A – 16 month contract.

Location:

2-3 days in Vaughan.

About the Opportunity

Lead the preparation and management of monthly and quarterly financial and operational reporting, including detailed variance analysis against budget and forecast, to provide Senior Leadership with accurate insights into business performance, trends, risks, and opportunities.

Manage the monthly forecasting process for the current fiscal year, ensuring accuracy, completeness, and timely submission of consolidated forecasts and budgets by partnering with operating and non‑operating business units. Maintain ownership of consolidated financial models and continuously enhance forecasting methodologies and reporting processes.

Develop, maintain, and enhance detailed financial models to support business planning, strategic initiatives, investment evaluations, scenario analysis, and decision‑making related to new business opportunities, bids, and growth initiatives.

Analyze financial and operational results, key performance indicators, variances, and trends to identify business drivers and provide actionable recommendations to leadership.

Collaborate cross‑functionally with operational leaders, department stakeholders, and senior management to evaluate business performance, support strategic planning initiatives, and identify opportunities for growth, cost optimization, and process improvement.

Prepare executive‑level reporting packages, customized financial reports, annual budget presentations and visually impactful presentations for senior management and stakeholders.

Provide support for ad hoc financial analysis, special projects, and other finance‑related duties as assigned.

About You

Bachelor’s degree in Business, Finance, or Accounting required; CPA designation considered a strong asset.

5–15 years of progressive FP&A experience with advanced Excel and financial modeling capabilities, as well as proficiency in PowerPoint and Word; experience with Think Cell is an asset.

Excellent analytical, logical thinking, and problem‑solving skills, with the ability to independently compile, consolidate, interpret, and analyze financial results, investigate anomalies, and provide meaningful commentary on key performance drivers and variances.

Strong communication and presentation skills, with the ability to clearly explain financial concepts and insights to both financial and non‑financial stakeholders.

High attention to detail and accuracy, combined with the ability to manage multiple priorities and thrive in a fast‑paced, deadline‑driven environment with flexibility to work additional hours when required.

Self‑motivated and proactive individual with a strong sense of ownership, the ability to work independently, learn quickly, take initiative, and continuously seek process improvements and operational efficiencies.

Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign‑born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact   .

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