FP&A Analyst

3 weeks ago

Mississauga ON, Canada KARL STORZ Full time

SUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.RESPONSIBILITIES Supports ongoing GL maintenance and analysis.Assist with global month end closes and ad hoc analysis projects.Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.Prepares commission calculations and assists the design and administration.Implementation and adherence to the standard operating processes.Anticipate financial and business needs of stakeholders and provide appropriate financial and business modelling solutions as per management expectations.Cross functional support as an enabler/ generalist based on the diversified experience.Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by managementStrong collaboration skills at a regional level.KNOWLEDGE, SKILLS & ABILITIES: Strong communication skills, verbal and written, professional ability to develop strong working relationships.Positive, resourceful, collaborative attitude and ability to work with others as a team in a flexible manner.Strong attention to detail and ability to think analytically.Ability to work with a sense of urgency, prioritize work, meet objective / deadlines with strong organizational capability.Ability to work independently with minimal supervision.Ability to exercise good judgment within policy and regulations.Ability to Multi-Task and a bias to action is imperative. KSEC has a small Finance department and as such the position requires you to manage multiple priorities at once.Strong Excel (expert level).Experience with Power BI, Tableau, SAP analytics preferred.QUALIFICATIONSCompleted University degree with a focus in business and accounting.Possession of a professional accounting designation (CPA).Five years related work experience both in preparation of reports and budgets as well as the analysis of information.SAP experience including BI and BOFC.The ability to communicate in French, Spanish or Portuguese is an asset.

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, ON, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, ON, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • FP&A/Senior Financial Analyst

    2 weeks ago

    Mississauga, ON, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning a

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, ON, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • FP&A Analyst

    3 weeks ago

    Mississauga, Canada KARL STORZ Full time

    SUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations includi

  • Senior Financial Analyst, FP&A

    1 week ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • ID2560 - Lead Financial Analyst, Corp FP&A

    2 months ago

    Mississauga, ON, Canada The Byrnel Group Full time

    ID2560 - Lead Financial Analyst, Corp FP&A Position Title: Lead Financial Analyst, Corp FP&A Client Details: The International Fortune 500 entity operates in Canada as is a well renown household Brand which is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    1 week ago

    Mississauga, Canada Kassen Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    7 days ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...

  • Financial Analyst, Fp&a

    1 week ago

    Mississauga, Canada Compass Group Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

  • Senior Analyst FP&A

    1 month ago

    Woodbridge, ON, Canada VetStrategy Full time

    The RoleThe Senior Financial Analyst, Financial Planning and Analysis will help the company grow by supporting the company’s Clinic planning function, deliver deeper clinic business insight, and help drive clinic performance.Reporting to the Senior Manager, FP&A, this role will focus on being:A critical financial partner to the Regional Director(s)...