Senior Financial Operations Specialist

7 days ago


Aurora, Ontario, Canada Vaco Full time
About the Role

We are seeking a Senior Financial Analyst, Operations to join our team in the Greater Toronto Area.

This is a fantastic opportunity for an experienced financial professional to leverage their skills and expertise to drive business growth and improvement.

Key Responsibilities
  • Lead monthly forecasting efforts for key service products using OneStream and MS Excel.
  • Develop actionable commentary for inclusion in the Management Operating Review with the Operations team.
  • Implement processes to support the delivery of monthly materials and optimize data, processes, and reporting for better analysis of product performance.
  • Build confidence with Directors and VPs relating to financial results, forecasts, variances, etc.
  • Work cross-functionally with aligned Director or VP to identify revenue and cost enhancement opportunities.
  • Generate insights into business trends and customer/vendor profiles, and profitability analysis using data.
Requirements
  • CPA, 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.
  • Experience with automation technologies and data visualization tools such as PowerBI, Power Automate, Smartsheet workflow, Alteryx, or other BI tools is a plus.
  • Experience with data analysis tools, SQL.
  • Knowledge of and hands-on experience with SAP S4/HANA and/or OneStream a plus, but not required.
What We Offer
  • $90,000 - $93,000 per year.
  • A supportive work environment with excellent culture and good work-life balance.
  • Opportunities for career growth and development.

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