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Associate, FP&A Modeling (Closed)

Job Highlights
Direct Hire
About the Opportunity
  • Financial forecast model development and enhancement for business planning and regular performance monitoring and reporting, focusing on THE COMPANY’s strongly growing portfolio of consumer auto leases and installment loans. 
  • Utilize large data sets and analyze historical trends to inform model predictions. Model development and enhancement is initially conducted in spreadsheets referencing discrete data inputs retrieved from data warehouses and is subsequently automated in THE COMPANY’s AWS cloud environment to enable speedier operation and integration with continuously updated data warehouse tables.
  • Collaboration with other Departments to gather inputs on industry and OEM forecasts, sales programs, and other factors that may impact future performance and modelling approaches. 
  • Independent validation and review of forecast inputs both within the Finance team and with THE COMPANY Senior Leadership.
  • Work collaboratively with external service providers to automate new and existing models within THE COMPANY’s AWS environment. 
  • Provide external service provider staff with guidance and support, ensuring full understanding of THE COMPANY’s models to enable accurate AWS replication. 
  • Lead Quality Assurance and Testing efforts for completed AWS model automation work to verify usability and output consistency with spreadsheet-based model templates.
  • Mine data and perform ad-hoc analyses to provide insight into past, current and future expected performance to support business decision making by THE COMPANY Senior Leadership.
  • Perform all other duties as assigned.

About You
  • 2-4 years of financial modeling and forecasting (SQL or SAS)
  • Strong communication skills
  • Excellent Excel and overall technical skills
  • Python experience is preferred

Salary Range
$60,000 - $75,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #394407.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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