
Sr. Financial Analyst
- North York, ON
- Permanent
- Full-time
- Conduct detailed financial analysis to support budgeting, forecasting, and strategic planning processes.
- Prepare and deliver comprehensive financial reports, including ad hoc analyses as required.
- Support the team in the preparation of monthly, quarterly, and annual forecasts and budgets.
- Help in the management of the corporate budgets across central operations, including forecasting, tracking expenses and performing monthly variance analysis to identify and explain deviations from budgeted figures, ensuring financial accountability and strategic decision making.
- Help develop and analyze key performance indicators (KPIs) and provide actionable insights.
- Develop and maintain financial models and annual budgets/forecasts.
- Collaborate with cross-functional teams to review and refine budget processes, ensuring alignment with organizational goals.
- Develop and maintain dashboards and reports.
- Monitor financial performance and provide actionable recommendations to management.
- Strong analytical skills and proficiency in Excel and financial modeling.
- Strong proficiency in financial planning, budgeting, and reporting processes.
- Bachelor's degree in Finance, Accounting, Economics, or a related field (CPA or equivalent preferred).
- 4-5 years of experience in FP& A, corporate finance, or strategic financial roles.
- Exceptional analytical and problem-solving skills with a detail-oriented mindset.
- Ability to perform ad hoc financial reporting and provide actionable insights.
- Strong communication and interpersonal skills to effectively collaborate with diverse teams.
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