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
AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.
The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.
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