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Senior Financial Analyst
Accounting
💰 Salary 7,500 CAD–8,750 CAD/mo (90,000 CAD–105,000 CAD/yr)
📊 Market 6,667 CAD–9,583 CAD/mo (80,004 CAD–114,996 CAD/yr)
About the Company
We are proactively building a talent pipeline for an upcoming Senior Financial Analyst position joining our Finance team in Toronto. This role is focused heavily on core FP&A functions-leading financial planning, variance analysis, operational reporting, and strategic decision support in a high-visibility, hybrid work environment.
Responsibilities
- ● Financial Planning & Forecasting: Lead monthly, quarterly, and annual budgeting cycles, rolling forecasts, and long-range financial modeling.
- ● Analysis & Insights: Perform detailed variance analysis (Actual vs. Budget/Forecast), identify key operational trends, and present actionable insights to leadership.
- ● Management Reporting: Prepare monthly, quarterly, and ad-hoc financial reporting packages for executive decision-making and cross-functional stakeholders.
- ● Business Partnership: Collaborate closely with operational department leaders to translate complex financial metrics into commercial recommendations.
- ● Process Enhancement: Identify and implement efficiencies across reporting templates, forecasting models, and financial systems.
Requirements
- ● Experience: 5+ years of progressive experience in finance, with a strong focus on FP&A, financial modeling, and corporate reporting.
- ● Credentials: CPA designation completed OR active enrollment in the CPA program (nearing completion).
- ● Technical Skills: Advanced Excel skills (financial modeling, complex formulas) and experience working with ERP/CPM software (e.g., SAP, NetSuite, Hyperion, or similar platforms).
- ● Education: Bachelor's degree in Business, Finance, Accounting, or a related discipline.
- ● Soft Skills: Exceptional communication, critical thinking, and the ability to influence non-finance business partners.
- ● Location: Toronto, ON (Hybrid work model)
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