The Senior Financial Planning & Analysis (FP&A) Analyst, is to support and drive financial planning, performance analysis, and strategic decision-making across the business. This is a senior individual contributor role with significant ownership of forecasting, analysis, and management reporting, working closely with cross-functional leaders. The successful candidate will combine strong technical FP&A expertise with business acumen, advanced analytical skills, and the ability to translate financial data into clear insights for leadership.
Reporting to: Director, Reporting & Financial Planning
Location: GTA, ON (Hybrid / 2 days in office)
Compensation: $90,000-100,000 plus benefits
The Opportunity:
Financial Planning & Forecasting
- Lead the development, maintenance, and enhancement of annual budgets, weekly forecasts, and long-range financial plans
- Identify risks and opportunities to achieving financial plans and forecasts, providing proactive insights and recommendations
- Prepare and support annual plan presentations and quarterly business updates for senior leadership
Financial Analysis & Reporting
- Analyze key performance indicators (KPIs), sales, margins, cost of sales, operating expenses, and capital expenditures
- Perform monthly variance analysis versus plan, forecast, and prior year, clearly explaining drivers of performance
- Assist with month-end close activities, including investigation and explanation of significant variances
- Prepare and present recurring and ad-hoc financial reports and dashboards for management
Business & Operational Support
- Conduct financial analysis on products, business units, regions, and key customer accounts
- Partner with marketing and other functions to review objectives, spending, and forecasted outcomes
- Develop and track capital appropriation requests (CapEx) and ongoing capital spend
Systems, Models & Process Improvement
- Develop, maintain, and improve financial models to support planning and decision making
- Create, review, and maintain reporting in Hyperion / OneStream and related BI tools, ensuring data integrity
- Identify, evaluate, and implement opportunities to streamline FP&A processes, reporting, and controls
- Support special projects and strategic initiatives as required
Qualifications & Experience: Required
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- CPA, or equivalent accounting designation (completed or in progress)
- 3-5+ years of progressive experience in FP&A, financial analysis, accounting, or financial reporting
- Advanced Microsoft Excel skills (financial modeling, complex formulas, data analysis)
- Strong analytical, problem-solving, and critical-thinking skills
- Ability to clearly communicate financial insights to both finance and non-finance stakeholders
- Strong organizational skills with the ability to manage multiple priorities under tight deadlines
Preferred / Assets
- Experience in distribution, B2B, retail, or multi-location environments
- Experience with Hyperion, OneStream, MicroStrategy, or other FP&A / BI tools
- Public accounting or prior financial planning background
- Demonstrated experience partnering with operations or commercial teams
Apply Today!
#GTAIND
Pay: $90,000.00-$100,000.00 per year
Work Location: Hybrid remote in Greater Toronto Area, ON
