Join a dynamic team as a Senior Financial Analyst focused on Financial Planning & Analysis in North Vaughan. This full-time, office-based role drives budgeting and performance analysis.
You will leverage a solid foundation in FP&A; and costing to support financial decision-making. Collaborate with site leadership to enhance profitability by tracking operating expenses and identifying savings opportunities. This role is pivotal for effective financial modeling and reporting in a vibrant operational workplace.
Key Responsibilities:
• Drive the annual budgeting process and maintain forecasts
• Analyze variances between actual performance and budgets
• Build models for financial and operational metrics monitoring




• Prepare reporting packages and dashboards for executives
• Evaluate customer and contract profitability through analysis
Requirements:
• Bachelor's in Finance, Accounting, or related field
• 3-5+ years in financial analysis, FP&A;, and cost accounting
• Proficient in Microsoft Excel and ERP systems
• Experience in operations-heavy environments preferred
• Strong analytical and communication skills
Bring your expertise in financial analysis and operational insight to drive strategic decisions in North Vaughan.
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📌 Financial Planning Analyst in North Vaughan
🏢 randstad canada
📍 Vaughan