Senior Financial Analyst, FP&A

3 weeks ago

Mississauga ON, Canada The Mason Group - Strategic Search Partners Full time

Our client is a large, publicly traded global distributor operating across multiple countries, with a highly established presence in Canada and continued growth through strategic acquisitions. The organization offers exposure to a complex, fast-paced environment that values innovation, automation, and data-driven decision-making. This is a high-impact FP&A role supporting the largest business banner within the Canadian organization, partnering closely with senior leadership and operational decision-makers. The position offers significant long-term career progression along with exposure to global initiatives and cross-border projects. This opportunity is ideal for a CPA or near-CPA professional who is eager to learn, take ownership, and contribute to process improvements within a modern, forward-thinking finance team. Reporting to: Director, Financial Planning and Analysis The Senior Financial Analyst will deliver value-added financial analysis and reporting, supporting performance management and strategic decision-making for a major operating banner. Key Responsibilities: Financial Planning & Analysis • Lead budget preparation, forecasting, and periodic financial reviews for head office cost centres • Analyze financial and operational performance, including variance analysis versus budget, forecast, and targets • Identify business drivers, trends, risks, and opportunities through detailed analysis Reporting & Business Partnering • Prepare management reporting packages and presentations for senior leadership • Provide benchmarking, profitability, and sub-segment analysis to support decision-making • Work closely with divisional FP&A and accounting teams to ensure aligned and accurate reporting Process Improvement & Analytics • Collect, validate, and analyze data from multiple sources to support insights and decision-making • Propose and implement analytical and reporting process improvements • Utilize BI tools and automation initiatives to enhance reporting effectiveness Environmental Reporting • Lead quarterly and annual environmental reporting processes • Coordinate data collection and submissions across multiple business units to ensure compliance Requirements CPA designation (or near completion) preferred 5+ years of progressive FP&A or financial analysis experience within industry (or strong public accounting background) Distribution, manufacturing, or packaged goods experience considered an asset Advanced Excel and PowerPoint skills; BI tools experience an asset Strong analytical, problem-solving, and critical-thinking abilities Excellent communication and presentation skills; comfortable engaging with senior leaders Proactive, accountable, and ownership-driven mindset Interest in automation, process improvement, and AI-enabled finance initiatives If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #20497.

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