
Sr. Financial Analyst - Compensation & Headcount planning
- North York, ON
- Permanent
- Full-time
- Analyze employee salary structures, benefits, and payroll data while maintaining strict confidentiality.
- Develop financial models to evaluate compensation trends and forecast salary-related expenses.
- Provide insights into salary competitiveness and cost impacts to support labor negotiations.
- Assist in annual budgeting and long-term financial planning related to workforce costs.
- Prepare sensitive data analysis for executive leadership and board-level presentations.
- Support finance and HR leadership by preparing detailed cost analyses for collective bargaining agreements (CBAs).
- Model various salary and benefits scenarios to assess the financial implications of union proposals.
- Work closely with labor relations and legal teams to ensure compliance with contracts and labor laws.
- Partner with People & Culture to align financial analysis with compensation strategies.
- Ensure accuracy in salary and benefits cost allocations through collaboration with accounting teams.
- Provide financial support for strategic and sensitive projects as required.
- Bachelor's degree in Finance, Accounting, Economics, or related field, CPA designation or accounting designation an advantage.
- Minimum of 5 years of experience in financial planning & analysis.
- Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint, Dynamics) and Microsoft Teams.
- Strong analytical and financial modeling skills.
- Knowledge of collective bargaining processes and labor cost modeling.
- Excellent negotiation skills with the ability to address complex issues such as economic uncertainties, health, and pension benefits.
- High level of discretion when handling confidential employee data.
- Strong communication and presentation skills.
- Experience in public sector, unionized environments, or corporate HR finance.
- Familiarity with labor laws and workforce planning best practices.
- Ability to thrive in a fast-paced, deadline-driven environment.
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