Senior Financial Analyst, FP&A

4 days ago

Mississauga, Canada The Mason Group Inc Full time

Senior Financial Analyst, FP&A

Employment Type

Permanent

Location

MISSISSAUGA, Ontario

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Job Description:

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

TMGMS

Job 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
Apply

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