About the Company:

Our client is a leader in the home energy sector, committed to innovation and financial excellence. They are seeking a Financial Analyst to join their Financial Planning & Analysis (FP&A) team, where you will play a key role in supporting strategic decision-making through financial reporting, forecasting, and performance analysis.

Key Responsibilities:

• Prepare and maintain recurring financial reports, ensuring accurate and timely analysis of key performance indicators.
• Support budgeting and forecasting processes, assisting in variance analysis and scenario modeling.
• Develop and refine financial models to assess business performance, identify trends, and provide actionable insights.
• Analyze departmental financial results, comparing actual performance against budgets and forecasts to highlight key variances.
• Assist in identifying cost-saving opportunities and efficiency improvements to support profitability and growth.
• Collaborate with cross-functional teams to ensure financial data is aligned with business objectives and decision-making.
• Present financial insights and recommendations to senior management to drive strategic initiatives.
• Conduct ad-hoc financial analysis to support business planning, investment decisions, and operational improvements.

Skills & Qualifications:

• Education: Post-secondary degree or diploma in Finance, Accounting, or Business (or equivalent experience).
• Experience: Minimum 3 years in a financial analysis role, preferably in FP&A or corporate finance.
• Technical Skills: Strong financial modeling, forecasting, and variance analysis capabilities.
• Excel Expertise: Advanced proficiency in Microsoft Excel for financial analysis, data handling, and reporting.
• Financial Tools: Experience with Power BI for financial reporting and visualization is an asset.
• ERP Systems: Familiarity with ERP systems (e.g., SAP) is a plus.
• Analytical Mindset: Strong problem-solving abilities with a detail-oriented and data-driven approach.
• Communication: Excellent verbal and written communication skills, with the ability to present financial data clearly to stakeholders.
• Collaboration: Ability to work cross-functionally and influence decision-making through financial insights.
• Self-Motivation: Proactive, adaptable, and capable of managing multiple priorities in a fast-paced environment.

Job Type: Full-time

Pay: $75,000.00-$90,000.00 per year

Flexible language requirement:

• French not required

Schedule:

• 8 hour shift

Education:

• Bachelor's Degree (preferred)
• Work Location: Hybrid remote in North York, ON M2J 4P8