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Senior Analyst (FP&A) (Closed)

About the Company

This is a great opportunity to develop and utilize your skills in a large global technology company where you will always be challenged. There will be potential for career advancement throughout the organization. They are looking for a Senior Analyst to join their FP&A team. 

Why Work Here

• Excellent work/life balance
• Currently WFH and will be 90% WFH post COVID (4 days work from home and 1 day in office)
• Very open, modern and tech based culture 
• Subsidized full service cafeteria and other employee perks (on site massage, mini-golf)
• Great benefits

About the Opportunity

• Perform consolidation activities to roll up the overall P&L, perform analysis of key variances and prepare summary for senior management
• Forecasting and analysis of Cash Flow and Balance Sheet
• Maintain existing financial models or create new models to drive quantitative insights to support business decisions and/or scenario planning and long-term forecasting
• Build data models in Excel and/or other tools to support business needs.
• Prepare financial presentations and reports for senior management and senior executive team, highlighting the most relevant and important findings
• Work closely with the business and management teams in FP&A to evaluate financial impact

About You

• MBA or CPA 
• 2-3 years of work experience in finance, analysis and business planning
• Cash flow forecasting and balance sheet forecasting experience 
• Hyperion experience

Salary Range

$80,000 - $83,000/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 # 29514.

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.