Job Title: Senior Financial Analyst

Position Summary: Senior Financial Analyst, FP&A will report to and work closely with the Vice-President of Finance & Controller by providing financial support, guidance and insightful analysis to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come. This individual will be instrumental in helping build out and design the FP&A function.

Responsibilities: Duties include but are not limited to:

• Maintain effective financial models and reports, create dashboards and prepare management reporting packages which include commentary, meaningful insights and support queries for strategic analysis, variances and KPIs
• Leverage business knowledge to prepare and monitor financial and operational KPI's/business drivers and metrics, understanding trends and providing insight
• Assist in Analyzing and interpreting Financial Statements entailing periodic comparison and variance analysis
• Assist in the development of annual budget and long-term planning process and analyzing actuals against budget/forecast and prior year
• Develop financial forecast, analyze expenditure trends including headcounts and capital expenditure, recommend appropriate budget levels and ensure expenditure control
• Prepare and analyze departmental financial performance statements to ascertain revenue and cost from specific streams
• Ad Hoc financial report creation and analysis as required by management

Qualifications:

• Minimum 2-3 years of progressive experience in an FP&A role with in-depth analysis capability
• University degree in Accounting, Finance or Commerce or a CPA/CFA designation or close to obtaining the CPA/CFA designation.
• Ability to work with a large volume of data.
• Experience with SAP accounting system and Power BI would be an added advantage
• Highly Proficient in intermediate to advanced Excel, Word and PowerPoint presentations
• Solid communication and organizational skills with the ability to meet a variety of deadlines
• Takes initiative, able to work independently and as an integral team member.

Job Types: Full-time, Permanent

Benefits:

• Company events
• Dental care
• Extended health care
• On-site parking
• Paid time off
• RRSP match
• Vision care
• Work from home

Schedule:

• Monday to Friday

Education:

• Bachelor's Degree (preferred)

Work Location: Hybrid remote in Mississauga, ON L5T 2M3

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