Senior Analyst, Planning & Analysis

About the Company

Responsibilities

• ● Develop, maintain, and analyze financial models to support strategic planning and operational decision-making.
• ● Play a critical role in the preparation and presentation of annual budgets, forecasts, profitability analysis, and other value-added financial analysis.
• ● Prepare and present detailed financial reports, including variance analysis, trend analysis, profitability insights, and key performance indicators.
• ● Support the management, analysis, and reporting of financial terms and commercial agreements.
• ● Collaborate with cross-functional teams to ensure accurate revenue recognition and inventory management.
• ● Partner with business leaders to evaluate pricing, profitability, and strategic growth initiatives.
• ● Support budgeting and forecasting processes, utilizing advanced data tools to enhance accuracy and efficiency.
• ● Identify business risks and opportunities through data-driven analysis and provide actionable recommendations to management.
• ● Drive continuous improvement initiatives by implementing innovative data analysis solutions and enhancing financial processes, systems, and controls.
• ● Assist in special projects related to process improvement, system integration, and reporting enhancements.
• ● Contribute to the development of financial best practices aligned with organizational growth objectives.
• ● Successful Candidate Will Possess:
• ● CPA designation with experience in financial planning and analysis or a CPA in public accounting with Demonstrated expertise in Power BI, Alteryx, or similar analytical and reporting tools.
• ● Advanced Excel and financial modelling capabilities with a strong aptitude for systems and business applications.
• ● Strong understanding of budgeting, forecasting, profitability analysis, revenue recognition, and performance reporting.
• ● Proven ability to translate complex financial data into meaningful business insights and recommendations.
• ● Self-starter with strong financial acumen and a genuine interest in leveraging data to improve business performance.
• ● Excellent communication and collaboration skills, with experience partnering across multiple functional areas.
• ● Proven track record of implementing process improvements using advanced analytical tools and technology.
• ● Ability to maintain high standards of accuracy, integrity, and attention to detail in financial reporting.
• ● All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at [email protected] - one of our consultants will contact you directly. We welcome the résumé of any CPA currently seeking new opportunities.
• ● Why partner with us Canadian Accounting Consultants is a specialized recruiting firm focused exclusively on the placement of CPAs in the Greater Toronto Area. With over 15 years of experience and a team of dedicated professionals, we are the preferred firm for Chartered Professional Accountants seeking valuable career advice and progressive opportunities with top employers.
• ● Stay informed of all postings by following our company page on LinkedIn at https://www.linkedin.com/company/canadian-accounting-consultants
• ● This opportunity is an existing vacancy with an employer who has engaged our recruiting services.