Senior Financial Planning & Analysis (FP&A) Analyst
Location: Oakville, ON
Job Type: Full-Time | Permanent
Work Model: On-Site (35 Hours/Week)
Salary: $85,000 – $105,000 per year
About Infinite Outsourcing Solutions
Infinite Outsourcing Solutions is a trusted workforce and recruitment partner, connecting exceptional talent with leading organizations across Canada. We are currently hiring on behalf of one of our valued clients for a Senior Financial Planning & Analysis (FP&A) Analyst to join their growing Finance team.
This is an excellent opportunity for an experienced finance professional who is passionate about financial planning, forecasting, business analysis, and partnering with leadership to drive strategic decision-making.
Position Summary
The Senior Financial Planning & Analysis (FP&A) Analyst will play a key role in supporting the organization's financial planning, forecasting, budgeting, and reporting functions. Working closely with senior leadership and cross-functional teams, you will provide financial insights, develop forecasting models, analyze business performance, and contribute to strategic initiatives that drive operational excellence and profitability.
This position is ideal for someone who enjoys working in a fast-paced environment, has exceptional analytical skills, and is committed to continuous improvement.
Key Responsibilities
- Lead the monthly, quarterly, and annual budgeting and forecasting processes.
- Develop, maintain, and improve complex financial models to support strategic planning and business decisions.
- Analyze financial performance, identify trends, risks, and opportunities, and provide actionable recommendations.
- Prepare executive-level financial reporting packages, including:
- Budget vs. Actual analysis
- Forecast updates
- Variance analysis
- KPI reporting
- Margin and profitability analysis
- Collaborate with Accounting, Operations, Sales, and other departments to ensure accurate and timely financial reporting.
- Prepare weekly revenue forecasts and cash flow reports.
- Produce market-specific Profit & Loss (P&L) statements and financial performance reports.
- Maintain forecasting tools and support pricing updates within the ERP system.
- Perform CAD and USD bank reconciliations and assist with cash management reporting.
- Participate in physical inventory counts and inventory analysis.
- Conduct financial modelling, business case analysis, valuation assessments, and strategic ad hoc projects.
- Identify opportunities to improve reporting processes, forecasting accuracy, and operational efficiencies.
- Support senior leadership by providing financial insights for strategic decision-making.
- Perform other related duties as assigned.
Required Qualifications
- Bachelor's Degree in Finance, Accounting, Business Administration, or a related discipline.
- CPA designation (Required).
- Minimum of 4 years of experience in Financial Planning & Analysis (FP&A) or Corporate Finance.
- Strong knowledge of:
- Financial Planning & Analysis
- Budgeting and Forecasting
- Financial Modelling
- Variance Analysis
- Business Case Development
- Financial Reporting
- Advanced Microsoft Excel skills, including financial modelling, pivot tables, Power Query, and advanced formulas.
- Advanced Microsoft PowerPoint skills.
- Experience using Microsoft Dynamics GP (Great Plains ERP).
- Experience working with Microsoft Power BI.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication and presentation abilities.
- Ability to manage multiple priorities while meeting deadlines.
- High attention to detail and ability to maintain confidentiality.
- Ability to work independently and collaboratively within cross-functional teams.
Preferred Qualifications
- Experience using SQL or other database reporting tools.
- Familiarity with AI-powered analytics or automation tools.
- Previous experience within a manufacturing, industrial, or distribution environment is considered an asset.
Technical Skills
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- Financial Modelling
- Microsoft Excel (Advanced)
- Microsoft Power BI
- Microsoft Dynamics GP (Great Plains ERP)
- Microsoft PowerPoint
- SQL (Asset)
- Data Analysis & Reporting
- KPI Development
- Cash Flow Management
- Profitability Analysis
Core Competencies
- Strategic Thinking
- Business Acumen
- Financial Analysis
- Problem Solving
- Decision Making
- Communication & Presentation
- Stakeholder Management
- Time Management
- Attention to Detail
- Continuous Improvement
- Team Collaboration
- Confidentiality & Professionalism
Compensation & Benefits
Our client offers a competitive compensation package, including:
- Competitive salary of $85,000 – $105,000 per year
- Comprehensive Health & Dental Benefits
- Employee Assistance Program (EAP)
- Paid holiday shutdown between Christmas and New Year's
- Summer compressed work schedule
- Tuition reimbursement and professional development support
- Opportunities for career growth and advancement
- Collaborative and supportive work environment
Work Schedule
35 Hours Per Week
Summer Schedule
- Monday – Wednesday: 8:00 AM – 5:30 PM
- Thursday: 8:00 AM – 4:30 PM
Regular Schedule
- Monday – Thursday: 9:00 AM – 5:00 PM
- Friday: 9:00 AM – 2:30 PM
Work Location
- Oakville, Ontario
- Fully On-Site Position
Why Join This Opportunity?
This is an exciting opportunity to join a respected organization where your financial expertise will directly influence business performance and strategic growth. You'll work alongside experienced professionals in a collaborative environment that values innovation, continuous improvement, and professional development.
How to Apply
If you are a CPA-designated finance professional looking for your next career opportunity, we would love to hear from you.
Please apply with your updated resume through Indeed. Qualified candidates will be contacted by Infinite Outsourcing Solutions for the next stage of the recruitment process.
Infinite Outsourcing Solutions is an equal opportunity employer. We are committed to creating an inclusive workplace and welcome applications from all qualified candidates. Accommodation is available upon request throughout the recruitment and selection process.
Pay: $85,000.00-$105,000.00 per year
Application question(s):
- Do you hold a valid CPA designation?
- How many years of FP&A experience do you have?
- Do you have experience in budgeting and forecasting?
- Do you have experience with Microsoft Dynamics GP (Great Plains ERP)?
- Do you have experience in a manufacturing or industrial environment?
- Have you worked with Microsoft Power BI?
Work Location: In person
