Financial Planning Analyst

4 days ago

Toronto ON, Toronto Census Division, ON; Ontario, Canada Vaco by Highspring Full-time

SETUP

Hybrid, 3 days/week in office, 2 days remote. Located in Etobicoke

CONTRACT

6 months, with chance to extend

START DATE

ASAP

Responsibilities

  • Assist with budgeting, forecasting, and financial planning activities.
  • Analyze financial results, identify key variances, and provide insights to support business decisions.
  • Prepare financial models, management reports, and performance analysis.
  • Support monthly, quarterly, and annual financial reporting processes.
  • Prepare journal entries, account reconciliations, and supporting financial schedules.
  • Assist with month-end and year-end closing activities.
  • Monitor financial performance and ensure accuracy of financial information.
  • Support ad hoc financial analysis and reporting requirements.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of experience in FP&A
  • 3+ years of experience in accounting; journal entries, account reconciliations, month-end close
  • Large ERP experience (i.e. SAP, Oracle, Workday, MS Dynamics)
  • Advanced Excel skills, including financial modelling.
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