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Financial Analyst, Fp&a

3 weeks ago

North York, Canada Hanson Canada Full time

**About Hanson College**

Hanson College, established in 2001, is a private educational institution that delivers college diploma programs and language training programs to international students. Our three campuses are Toronto, Brampton, and New Westminster, BC. Join Hanson to change life trajectories through education for generational impact in the global community.

We are hiring a **Financial Analyst, FP&A** to support all our campuses.

**Primary Duties and Responsibilities**:

- Manage all aspects of financial planning and analysis (forecast, budget, long-range planning, and variance analysis).
- Maintain detailed financial models to support both short
- and long-term strategic plans.
- Partner with business leads to increase efficiency throughout the company and identify trends.
- Work cross-functionally to develop and maintain the cost accounting system, documents, records, budgets, and ad hoc forecasting projects.
- Provide financial expertise and strategic support, including helping the Director of FP&A in evaluating new business opportunities.
- Develop Key Performance Indicators and analyses to track business metrics.
- Lead company planning processes for all corporate short and long-term forecasts for the income statement, balance sheet, and cash flow.
- Generate financial analyses, reports, and presentations as required.
- Collaborate with the reporting team to facilitate improved monthly reporting and communication of the operating plan vs. actual performance throughout the organization.
- Analyze costs and recommend cost savings.
- Various reconciliation tasks (Bank, Revenue, Expenses, AR, etc.)

**Education and Qualifications**:

- Bachelor’s Degree in Accounting, Finance or Commerce.
- CPA, CMA, CGA or other professional finance designation preferred.
- Minimum of 3 years experience in a Financial analytics role. Practical experience in an FP&A and costing role is preferred.
- Strong financial modeling skills, with the ability to balance data analysis and information with timely decision-making.
- Experience in dynamic, high-growth environments, preferably in technology industries.
- Proven ability to analyze complex issues and develop solutions by considering financial and non-financial perspectives.
- Highly detail-oriented and data-driven with the ability to challenge assumptions and influence business decisions as a trusted advisor to the executive team.
- Excellent communication skills with the capacity to present analysis and recommendations in both verbal and/or written forms.
- Proactive and results-oriented, coupled with a forward-thinking, can-do attitude.
- Expert Excel user with experience in QuickBooks.

**Inclusion and Equal Employment Opportunity**:
We are committed to fostering a diverse, inclusive, and accessible work environment. We value the unique skills and experiences everyone brings. If you require accommodation, don't hesitate to contact the Human Resources Department to make arrangements. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other legally protected factors.

We thank all applicants in advance for their interest in this position. However, only those selected for an interview will be contacted. If you are selected for an interview, you will be contacted by a Hanson College Recruiter directly from our organization.

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