Senior financial analyst, fp&a

2 hours ago

Mississauga, Canada The Mason Group Inc Full time

Senior Financial Analyst, FP&AEmployment TypePermanentLocationMISSISSAUGA, Ontario Apply SHARE THIS JOBJob Description:Our client is a large, publicly traded global distributor operating across multiple countries, with a highly established presence in Canada and continued growth through strategic acquisitions. The organization offers exposure to a complex, fast-paced environment that values innovation, automation, and data-driven decision-making.This is a high-impact FP&A role supporting the largest business banner within the Canadian organization, partnering closely with senior leadership and operational decision-makers. The position offers significant long-term career progression along with exposure to global initiatives and cross-border projects.This opportunity is ideal for a CPA or near-CPA professional who is eager to learn, take ownership, and contribute to process improvements within a modern, forward-thinking finance team.Reporting to: Director, Financial Planning and AnalysisThe Senior Financial Analyst will deliver value-added financial analysis and reporting, supporting performance management and strategic decision-making for a major operating banner.Key Responsibilities:Financial Planning & Analysis• Lead budget preparation, forecasting, and periodic financial reviews for head office cost centres• Analyze financial and operational performance, including variance analysis versus budget, forecast, and targets• Identify business drivers, trends, risks, and opportunities through detailed analysisReporting & Business Partnering• Prepare management reporting packages and presentations for senior leadership• Provide benchmarking, profitability, and sub-segment analysis to support decision-making• Work closely with divisional FP&A and accounting teams to ensure aligned and accurate reportingProcess Improvement & Analytics• Collect, validate, and analyze data from multiple sources to support insights and decision-making• Propose and implement analytical and reporting process improvements• Utilize BI tools and automation initiatives to enhance reporting effectivenessEnvironmental Reporting• Lead quarterly and annual environmental reporting processes• Coordinate data collection and submissions across multiple business units to ensure complianceTMGMSJob Requirements: CPA designation (or near completion) preferred5+ years of progressive FP&A or financial analysis experience within industry (or strong public accounting background)Distribution, manufacturing, or packaged goods experience considered an assetAdvanced Excel and Power Point skills; BI tools experience an assetStrong analytical, problem-solving, and critical-thinking abilitiesExcellent communication and presentation skills; comfortable engaging with senior leadersProactive, accountable, and ownership-driven mindsetInterest in automation, process improvement, and AI-enabled finance initiatives Apply

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