Senior Financial Analyst, FP&A

1 week ago


Toronto, Ontario, Canada Vaco Lannick Full time

Our client is currently seeking a Senior Financial Analyst, FP&A for a 12-month Contract. The role entails working at the downtown Toronto office two days a week.

Under the guidance of the Manager, Financial Planning & Analysis, the Senior Financial Analyst will play a crucial role in budget preparation, monitoring, and forecasting.

Responsibilities:

  • Assist in annual and multi-year operating budget assessment, providing advice on key performance drivers. Monitor and forecast budgets using a risk-based approach.
  • Validate budget assumptions, offer insights into cost drivers, and recommend adjustments to financials or resource allocation.
  • Coordinate the development and consolidation of the annual and multi-year operating budget across the network. Provide support to stakeholders and escalate risks and opportunities to senior decision-makers.
  • Aid in financial forecasts by analyzing historical trends and performance drivers.
  • Consolidate quarterly forecasts and communicate key drivers to the board.
  • Collaborate with Finance Business Partners to maintain consistency in financial management approaches.
  • Assist in monthly financial reporting, consolidating information for evidence-based insights into financial performance.
  • Contribute to consolidated financial performance reporting, offering insight into trends and performance indicators for senior leaders.
  • Identify and ensure key control activities within the Financial Planning & Analysis realm are properly designed and effective.
  • Participate in ad hoc projects such as audits, presentations, and lab integration as needed.
  • Coordinate the journal entry process to ensure accurate revenue and expense recognition.

Requirements:

  • Must have a Bachelor's Degree in Accounting, Business Administration, or a related field.
  • A Master's degree or MBA in Business Administration or an Accounting Designation is preferred.
  • Minimum of five years of progressive financial analysis experience.
  • Experience with budgeting and forecasting in large organizations.
  • Proficiency in handling large datasets and Business Intelligence tools.
  • Strong written and verbal communication skills.
  • Ability to prioritize tasks and work autonomously.
  • Excellent organizational, communication, decision-making, and interpersonal skills.


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