Senior Financial Analyst, FP&A

3 weeks ago


Canada Engage Recruitment Full time

We are looking for a Senior Financial Analyst, FP&A to join our growing finance team. This role reports directly to the Director, FP&A and would be three days per week in our North York/Toronto office.

Key Responsibilities:

Financial Oversight and Projections

  • Oversee financial planning and analysis for general and administrative sectors, including Finance, IT, Human Resources, and Engineering.
  • Develop and sustain templates for Fixed and Variable costs across all departments, ensuring they are effectively incorporated into the overarching budget and forecasting models.
  • Spearhead the compilation and consolidation of the corporate budget and financial forecasts.
  • Assist in preparing budget and forecast presentations for executive leadership and the Board of Directors.

Monthly Financial Review

  • Conduct comprehensive Variance Analysis each month to evaluate departmental expenditures, identify necessary accruals, and report findings to department heads.
  • Provide monthly reporting that includes analysis of sales mix, margin assessment, business process optimization, and departmental spending.

Profitability Analysis

  • Regularly update and maintain the profitability assessment models for primary clients and product lines.
  • Examine financial results and offer strategic recommendations to the Leadership Team to enhance focus areas.
  • Collaborate with business leaders to develop actionable plans to address identified challenges and opportunities.

Capital Expenditure Management

  • Lead the process for capital expenditures by reviewing, monitoring, reporting, and analyzing expenditure requests.
  • Work collaboratively with business leaders to construct return on investment proposals for capital projects.
  • Present a monthly analysis of actual spending against the budget and investment returns.
  • Perform audits on all capital expenditure requests post-implementation and communicate the results to the Leadership Team.

Qualifications:

  • University degree in Business, Finance, or Accounting
  • CPA designation
  • 3-5+ years' experience in accounting, financial reporting, or FP&A
  • MUST HAVE accounting/financial reporting experience
  • Strong communication and interpersonal skills
  • Proven ability as an effective Business Partner
  • Experience managing multiple deadlines and changing priorities

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