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Senior Financial Analyst, FP&A (Closed)

About the Company

Our client is a leading global services company with a multitude of expanding business lines. They are currently looking for a Senior Financial Analyst, FP&A, to assist with the financial planning and budget management functions of the business.

Why Work Here

• Fast-paced culture of support, growth, and collaboration within the company
• Comprehensive compensation and benefits package
• Vast opportunities for growth and advancement with performance

About the Opportunity

• Planning / Forecasting
  • Acts as Finance lead for Corporate FP&A processes, driving timely budgeting, needs analysis, and reporting.
  • Provide timely, accurate and operational reporting to key stakeholders
  • Collaborate with business partners to develop and consolidate monthly forecasts and budgets.
  • Provide insights to business partners, within and outside the Finance organization, though fact-based analysis
  • Bring business meaning to financial results and actionable items through variance analysis, forecasting and long-range planning
  • Support the Global Allocation process
• Monthly / Quarterly reporting
  • Prepare accurate, complete, and timely financial reporting of expenditures
  • Perform timely month end close and ensure recording all monthly accruals.
  • Ensures continuous improvement relating to the internal reporting process and content of the information reported.
• Other
  • Focus on driving process improvement initiatives
  • Support ad hoc analysis and projects as required
  • Other responsibilities as assigned.

About You

• CPA
• 3-5 Years of relevant work experience
• Proven experience working with Advanced Excel functions and other Microsoft tools (i.e. PowerPoint)

Salary Range

$80,000 - $90,000/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 #327051.

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.