Lead Financial Analyst

2 months ago

Mississauga, Ontario, Canada The Byrnel Group Full time
Lead Financial Analyst, Corp FP&A

Job Summary:

The Lead Financial Analyst, Corp FP&A will be responsible for providing financial guidance and analytics to support key decision-making and help achieve business objectives. This includes periodic reporting of financial results, forecasts, the annual budget process, incentives, variance analysis, data consolidation, and special projects.

Key Responsibilities:

  • Lead financial planning and analysis initiatives to drive business growth and profitability.
  • Develop and maintain financial models, forecasts, and reports to support business decision-making.
  • Collaborate with functional leads to provide financial guidance and analytics to support key decision-making.
  • Conduct root cause analysis and uncover core issues using data to improve forecasting and efficiency.
  • Manage the development of all weekly and monthly financial close, planning, forecasting, and reporting models and their continuous improvement.
  • Review and reconcile P/L, B/S, and supplemental data with the corporate HFM system.
  • Work with data source providers and technology teams to ensure that key decision data is accurate, automated, and timely.
  • Provide operational support for Sales through commission plan design, calculations, accrual management, and payment.

Requirements:

  • BA/BS degree in accounting or finance, with 5+ years of relevant experience.
  • MBA or CPA a plus.
  • Working knowledge of US GAAP, financial analysis techniques, and budgeting/forecasting processes.
  • Strong PC skills including advanced knowledge of HFM, JDE, Excel, PowerPoint, Tableau, and PowerBI.
  • Strong financial/cost analysis and budgeting/forecasting skills.
  • Self-direction and organization skills critical to achieve month-end reporting deadlines.

Location: Mississauga/Toronto, Ontario (By Pearson Airport)

Salary Range: $75k - $90k based on experience, 6-month contract with strong potential for transition into a permanent position.

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