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Financial Planning and Analysis Specialist

2 months ago

Toronto, Ontario, Canada CPA Ontaro Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at CPA Ontario. As a key member of our finance team, you will play a critical role in supporting our leaders with reporting and analytics, maintaining existing reports, collaborating with members of the Finance team and cross-functionally with other departments, and contributing to annual budgeting and forecasting efforts.

Key Responsibilities
  • Performing monthly and quarterly financial reporting, conducting variance analysis to support decision-making, track operational metrics, and communicate and analyze results with key stakeholders, including senior leadership.
  • Collaborating with Business Unit leads to develop, analyze, and support the budgeting and forecasting process, preparing presentations and summarizing the budget and forecast for the senior leadership and assessing assumptions, identifying risks and opportunities.
  • Supporting the budgeting and forecasting process by designing and formatting relevant templates and consolidating budget data.
  • Collaborating cross-functionally with leadership across the organization to understand and translate business objectives and provide analysis to track key performance indicators and budgets.
  • Collaborating closely with the accounting team to ensure accurate financial reporting.
Requirements
  • A post-secondary graduate preferably in finance, accounting or business with a minimum 2 years' experience as a Financial Analyst, and a deep understanding of financial reporting, budgeting and forecasting.
  • Enrolled in or in the process of completing the CPA certification program; a completed CPA designation and current member in good standing is strongly preferred.
  • Skilled in the use of Microsoft Office products including Word, PowerPoint, Outlook, and Teams with advanced Microsoft Excel functions and data manipulation techniques, including but not limited to pivot tables, arrays, formulas, and macros. Experience with Power Query, Power BI or SQL query an asset.
  • Experienced at extracting data, creating queries, developing complex reports and providing detailed analysis.
  • Experienced at translating complex financial concepts into final reports and summaries for management presentations.
  • An excellent communicator (verbal and written) with strong interpersonal and relationship-building skills and able to work as part of a team and collaborate with others across multiple departments and at all levels.
  • Flexible working in a fast-paced, deadline-oriented environment where work outside of regular business hours may be required.
About Us

At CPA Ontario, we are committed to building high-performance teams. Our selection process is thorough, and all candidate applications are reviewed. Should your qualifications and experience meet the requirements of this role, a member of our recruitment team will contact you. We encourage you to set up CPA Ontario job alerts for positions that align to your experience and career goals.