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Senior Financial Planning Analyst

2 months ago


Greater Toronto Area, Canada Kassen Recruitment Full time

We are seeking a highly skilled and experienced Senior Financial Analyst, FP&A to join our client's dynamic finance team. The successful candidate will play a key role in financial planning, analysis, and reporting, providing strategic insights to support decision-making and drive business performance.


Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes
  • Analyze financial performance, identifying trends, variances, and opportunities for improvement
  • Prepare and present comprehensive financial reports to senior management and stakeholders
  • Collaborate with cross-functional teams to provide financial insights and support business initiatives
  • Assist in the development and implementation of financial strategies and plans
  • Conduct variance analysis to understand key drivers and provide actionable recommendations
  • Monitor key performance indicators (KPIs) and metrics to track business performance.
  • Support the month-end and year-end close processes, ensuring accuracy and completeness of financial data
  • Participate in ad-hoc financial analysis and special projects as required


Qualifications:

  • Bachelor’s degree in Finance, Accounting, or related field. CPA/CFA preferred
  • 3-8 years of experience in financial planning and analysis, preferably in a senior role
  • Strong proficiency in financial modeling, forecasting, and analysis
  • Proficiency with various financial and IT systems; experience with NetSuite and Salesforce is a plus
  • Excellent analytical, problem-solving, and decision-making skills
  • Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
  • Detail-oriented with a high level of accuracy and integrity
  • Ability to work independently and as part of a team in a fast-paced environment