Jump to main content

Search Jobs

Financial Analyst- Financial Planning x 2

Job Highlights
Direct Hire

About the Opportunity

Support the achievement of corporate objectives by compiling and reporting on budget and forecast information for both internal and external customers. This role will also compile and provide monthly management reporting of actual financial results

  • Coordinate and compile quarterly/annual budget/forecast for internal and external reporting
  • Effectively gather data from various stakeholders for budget/forecast creation
  • Prepare detailed gross profit variance analyses and budget reports for global consolidation
  • Provide timely and relevant reporting and analyses of performance against budget and historical results to facilitate sound decision making
  • Prepare budget review presentations and management reporting packages
  • Responsible for segments of monthly accruals, analysis and quarterly reporting packages
  • Proactively pursue continuous improvement of financial information systems and processes
  • Support the implementation/upgrade of relevant systems
  • Support compliance activities, audits, SOX, etc
  • Independently manage assigned initiatives with professional judgement and skill
  • Work closely within team of Financial Analysts

About You

  • University-level education; accounting or business degree preferred
  • Professional accounting designation (CPA) or near completion
  • 1-3 years of progressive finance experience required. Budget experience would be an asset
  • Excellent communication, verbal and written with ability to build collaborative relationship
  • Attention to detail is essential with focus on high quality of deliverables
  • Ability to adapt, learn quickly and take initiative
  • Ability to multi-task, prioritize and work independently under pressure within strict deadlines
  • Sound analytical thinking and problem solving
  • Experience with an ERP system required SAP experience would be an asset
  • Effectively manages tasks in changing environment, often under pressure and within rigid time constraints


$65,000 - $75,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #314988

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.


Similar Jobs

Financial Analyst

Direct Hire job in Markham

Financial Analyst

Direct Hire job in Markham

Financial Analyst

Direct Hire job in

Financial Analyst

Direct Hire job in North York

Financial Analyst

Direct Hire job in Concord

Senior Associate, Fund Services x 2

Direct Hire job in Toronto

Job Application for
Financial Analyst- Financial Planning x 2

  • By submitting this form, you are agreeing to our terms of use.