Leading Financial Operations with Excellence

3 days ago


Aurora, Ontario, Canada Vaco Full time

About the Company

We are a prominent player in the financial services industry, listed on the TSX and operating globally. Our client is seeking a seasoned Senior Financial Analyst, Operations to join their team.

Why Work Here?

  • Excellent culture with a supportive boss and cohesive team
  • Good work-life balance
  • Excellent compensation plan

About the Opportunity

As a key member of the Operations team, you will be responsible for leading monthly forecasting efforts for key service products in OneStream and MS Excel. Your expertise will also be utilized to generate actionable commentary for inclusion in the Management Operating Review.

You will understand what the desired end-result is and work independently to develop and implement processes that support the delivery of monthly materials. Digging into data, processes, and reporting will enable better analysis of product performance.

Building confidence with Directors and VPs relating to financial results, forecasts, variances, etc., is crucial to your success. You will work cross-functionally with aligned Directors or VPs to identify revenue and cost enhancement opportunities.

Using data to generate insights into business trends and customer/vendor profiles, as well as profitability analysis, will be an essential part of your role.

About You

  • Certified Public Accountant (CPA) or Chartered Accountant (CA) preferred
  • Minimum 3 years of relevant public company FP&A experience, or experience within a Big-4 or top-tier management consulting firm
  • Experience working in a fast-paced or high-growth environment is a plus
  • Proficiency in automation technologies and data visualization tools such as PowerBI, Power Automate, Smartsheet workflow, Alteryx, or other BI tools is a plus
  • Familiarity with data analysis tools and SQL
  • Knowledge of and hands-on experience with SAP S4/HANA and/or OneStream is a plus but not required

Salary Range

$90,000 - $93,000 per year, including potential discretionary bonuses



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