Financial Analyst, FP&A

4 weeks ago

Mississauga, Canada Vaco Lannick Full time

Our client is seeking a Financial Analyst FP&A for a 6-month contract. The role will require working in office, in Mississauga, 2 days a week. Alternatively, if someone prefers, they can work out of the Barrie office instead.Responsibilities:- Prepare weekly outlook updates for the current month, as well as official monthly forecasts and annual budgets.- Assist with month-end closing and prepare P&L and KPI management reports for review by the management team.- Work with the team to enhance our financial data sets, then leverage this information for our forecasting models and take the lead in analyzing data to identify EBITDA opportunities.- Assist the team in the development and automation of new financial metrics.- Contribute to the development of executive forecasting briefs focusing on key business drivers to understand and explain financial and measurement variances.- Participate in in-depth financial analysis and special projects to provide value-added financial analysis and insight to improve financial and business performance.- Identify opportunities to streamline processes and improve reporting to gain new insights.Qualification & Skills - 3 to 5 years' experience in a similar role, particularly in financial planning and analysis.- Accounting designation is a plus- Must possess strong problem-solving and analytical skills- Ability to meet tight deadlines- Intermediate to advanced Excel skills- Ability to juggle multiple deliverables and reprioritize in the face of conflicting deadlines- Ability to excel in a dynamic and punctual environment

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