Fp&a Analyst

5 days ago

Toronto, Canada GlassHouse Systems Full time

GlassHouse Systems (GHS) is an enterprise systems, and managed services solutions provider that develops, designs and deploys solutions for leading enterprises in Canada and the US. For almost 32 years, GHS has delivered an enterprise level of service and support to clients. Recognized with industry-leading awards each year, GHS translates this differentiation into positive client experiences.

We are seeking a motivated and ambitious young professional to join our Finance team as an FP&A Analyst. This is a unique opportunity to build up the FP&A practice in a growing company, working closely with senior management to develop financial planning, budgeting, forecasting, and performance analysis processes from the ground up.

This role is ideal for someone with strong analytical skills, a passion for finance, and the drive to contribute to the growth and maturity of a dynamic business environment.

**Requirements**:

- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- 2-3 years of experience in Finance, Accounting, or Consulting (internships or early career roles included).
- Strong analytical, problem-solving, and Excel/financial modeling skills.
- Familiarity with budgeting, forecasting, and performance reporting concepts.
- High attention to detail and ability to work independently in a fast-paced environment.
- Excellent communication skills and ability to collaborate across teams.
- Curiosity, adaptability, and a proactive mindset to help shape the FP&A function.

**Responsibilities**:

- **Budgeting & Forecasting**: Support the development of annual budgets, forecasts, and multi-year financial models.
- ** Reporting & Analysis**: Build and maintain management reporting, dashboards, and KPIs to track business performance.
- ** Business Partnering**: Work with department heads and Project managers to provide financial insights that support strategic and operational decision-making.
- ** Process Development**: Help establish best practices, tools, and systems for FP&A in the organization.
- ** Scenario Modeling**: Assist in preparing ad hoc analyses, financial simulations, and investment/business case evaluations.
- ** Data Integrity**: Ensure accuracy and consistency in financial data, helping to improve systems and processes.

Disclaimer:
**What you'll get**:

- Opportunity to build and shape the FP&A practice in a growing company with the help & support of Senior Management.
- Exposure to senior leadership and decision-making processes.
- Professional growth and development in finance and business strategy.
- A collaborative, supportive, and entrepreneurial company culture.

Competitive salary

Health benefits (medical, vision, dental)

Life insurance

Pension plan

Professional development

Amazing company culture

Free parking

Gym on-site

**Join a team of professionals led by a diverse set of leaders from across the industry.**

**GlassHouse Systems commitment**:
GlassHouse Systems will accommodate individuals with disabilities through each stage of the recruitment process. Please advise us of any needs when your interview is booked and we will do our best to meet your needs.

Any offer of employment will be conditional upon a criminal record check.

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