Financial Planning and Analysis Analyst

3 weeks ago

Toronto, Canada Altis Recruitment Full time

Recruitment Partner - Finance & Accounting Financial Planning & Analysis (FP&A) Analyst Language: Strong written and spoken English About the Opportunity Join a dynamic, high-growth Canadian manufacturing company. As part of the FP&A team, you will play a key role in shaping financial strategy, supporting cross‑functional initiatives, and helping the organization achieve its ambitious growth objectives. You will work closely with the FP&A Director and other senior leaders to provide timely insights, identify opportunities, and ensure financial operations are running smoothly. This is a people‑focused role within a collaborative, family‑owned business where teamwork and innovation are at the heart of everything.

You will have the chance to contribute to meaningful projects, support multi‑national client needs, and be part of an organization that values professional development and long‑term growth. What’s in it for You You will thrive in a workplace that celebrates collaboration, mentorship, and skill development. The organization offers exposure to a range of financial processes, from budgeting and forecasting to strategic planning, providing a strong foundation for your career growth. You will be supported by a team that values curiosity, initiative, and a commitment to excellence.

Your Responsibilities

You’ll maintain detailed financial models to support short‑ and long‑term strategic planning. You’ll analyze variances to forecast, budget, and prior‑year expenses, identifying opportunities for improvement. In this role, you’ll provide FP&A support to accounting teams on productivity, demand planning, and reporting metrics. You’ll assist in budgeting, ad hoc forecasting projects, and the preparation of Board of Director presentations.

You’ll support standard costing, product pricing, and Bill of Materials updates, working cross‑functionally to ensure accuracy. You’ll prepare variance analysis reports and respond to audit requests in a timely manner. You’ll help maintain monthly finance KPI dashboards and ensure compliance with internal and external regulations.

Skills

and Qualifications 1–3 years of experience in financial planning and analysis within a corporate or manufacturing environment. Bachelor’s degree in Business, Commerce, Accounting, Finance, or related field. CPA designation or in‑progress is an asset. Strong proficiency with Microsoft Office Suite, including Excel, Word, PowerPoint, and Outlook.

Excellent communication skills and ability to work with all levels of management. Highly organized, able to prioritize multiple tasks, and meet deadlines in a fast‑paced environment. #J-18808-Ljbffr

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