Fp&a Analyst

7 months ago

Toronto, Canada Active Dynamics Full time

**Active Dynamics** is a progressive OEM supplier that designs, tests, and manufactures unique solutions for multiple systems and multiple industries. These full-service, end-to-end capabilities are paired with a collaborative, creative approach, global reach, and agile structure to offer real-world benefits in terms of turnaround time, cost, service, and customization. We're always growing, always evolving, and always finding new ways to bring meaningful value to our customers and partners.

As a world leader in the design and manufacturing industry, Active Dynamics is seeking an eager enthusiastic experienced **FP&A Analyst **to join our successful Toronto team immediately. We are looking for a talent with solid professional skills.

The FP&A Analyst's role is to provide analysis related to Active Dynamics’ operational, strategic, or financial matters. Their main responsibilities derive from satisfying the questions of senior leaders supported with analytical reasoning and justification. In addition to analysis, the incumbent will assist in financial forecasting/budgeting processes and managing the preparation of financial statements.

This position reports to the Financial Planning & Analysis Manager.

**What you will be doing**:

- Support annual budgeting and monthly forecasting processes by use of financial models/tools
- Assess and summarize financial/other qualitative impacts on the business (as directed).
- Prepare monthly, quarterly, and annual financial reporting for internal and external customers.
- Promote alignment of financial reporting across various business units.
- Data model management within Vena (including Finance and Inventory).
- Upkeep and enhance existing processes as related.
- Assist with developing and maintaining tools for analysis (Power BI reporting or Excel).

**What you bring along**:

- Post-secondary education with a focus on Business, Accounting, Finance, or IT
- Strong analytical and problem-solving skills
- 0-2 years of relevant corporate financial experience
- Proficient in Microsoft Excel (Vena is considered an asset)
- Excellent organizational and planning skills
- Ability to work independently and in a team environment

**Other details**:
Our team includes members with a wide diversity of cultural and technical backgrounds, ages, and experiences. We understand that your work at Active should support you no matter your current situation, and we offer several benefits to ensure that your work is fulfilling while respecting your work-life balance:

- Competitive compensation and vacation packages based on current industry norms
- Group health benefits
- RRSP matching
- Advancement opportunities and lateral movement based on personal interest and qualification

**Contact**:
If you are interested in applying, please send us your resume demonstrating your qualifications, skills, and experience.

Under the Accessibility for Ontarians with Disabilities Act (AODA), Active Dynamics provides accommodation support throughout the recruitment process upon request. If you require accommodation at any point throughout the recruitment process, please let us know.

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