Senior Financial Analyst, FP&A (Ontario)

Senior Financial Analyst, FP&A (Ontario)

02 Aug
|
OCS Ontario Cannabis Store
|
Ontario

02 Aug

OCS Ontario Cannabis Store

Ontario

Senior Financial Analyst, FP&A;
Join to apply for the Senior Financial Analyst, FP&A; role at OCS Ontario Cannabis Store.

About Us
The Ontario Cannabis Store provides safe, responsible access to recreational cannabis for adults 19 and older. We operate the sole legal online store for recreational cannabis in Ontario and are the provincial wholesaler of cannabis for private retail stores. Working at the OCS is a unique opportunity to be part of an agile start‑up in a ground‑breaking current industry. We’re a diverse team passionate about delivering a great customer experience, working together with mutual respect and building value out of our differences. We’re an inclusive organization that understands that delivering great results comes out of ensuring every voice is heard.

About the Role
We’re looking for a Senior Financial Analyst, FP&A; to join our team! In this role, you’ll leverage your expertise in accounting, finance, and business analysis to deliver accurate forecasting and exceptional management reporting. You’ll work closely with operational teams to review profitability, develop budgets, and build financial models for the OCS. As a critical business partner, you’ll collaborate across functions to provide insights that drive informed decision‑making. You’ll also play a key role in identifying and developing new processes, enhancing reporting, and deepening our understanding of the company’s financial landscape.

About Your Day

Support the development of the budget, forecast, and a three‑year plan for OCS

Develop modelling and other key analyses to drive initiatives, monitor trends, and identify exceptions

Identify, quantify and address risks and opportunities to business results





Assist with preparing various financial analysis and presentations for senior leaders

Utilise the financial planning tool to deliver standardised monthly reporting for management, including revenue and cost analysis, perform budget reviews (actual vs. budget) forecasting, and business analytics

Foster and develop strategic business partnerships with functional and departmental leaders, with ability to communicate financials and operational impacts into simple language for all business partners

Lead the development of new processes and new reporting to better understand the company’s financial landscape

Execute against ad‑hoc analytical projects that deepen business insight and drive value within the OCS

Identify and recommend improvements to the FP&A; processes for greater efficiency

Assist with special FP&A; projects as needed

About You

Post‑Secondary education in Finance or Accounting or related fields; Bachelor’s Degree in business (Accounting & Finance) is preferred

5+ years of experience in Finance and/or Accounting and/or; 5+ years of experience in Financial Planning & Analysis

Microsoft Dynamics 365 experience is preferred

Experience with MS Power Bi is an asset

Experience budgeting/forecasting and reporting using a financial planning tool such as OneStream, Oracle, Cognos is an asset

Retail experience is preferred

A recognised accounting accreditation [CA/CMA/CGA/CPA]





Strong analytical, interpretive and problem‑solving skills to provide professional analysis and recommendations

Strong Microsoft Office skills [Word, PowerPoint, Excel, etc.]

Excellent interpersonal, written and verbal communication skills to develop superior working relationships, confidence and acceptance with all management and staff throughout the OCS

Strong organisational skills with the ability to multi‑task and prioritise duties

Strong communication and collaboration to work across all levels of the organisation including senior management and the senior leadership team

Experience with preparing presentation that effectively communicates to senior management with attention to detail

About the Job

Location: Toronto, ON near York Mills and Yonge Street

Hours of Work: 36.25 a week

Employment Type: Full‑Time, Permanent

Required Travel: Rare, usually within the GTA

Compensation
The target hiring range for this position is $75,000‑$95,000. This is a pay grade 6 role, with a salary range of $71,777.30‑$107,379.8. Placement in the salary range will be based on factors such as market conditions, internal equity, and candidate experience, skills, and qualifications relevant to the role. We are committed to providing an accessible, equitable and inclusive candidate and employee experience. We provide reasonable accommodation throughout the recruitment process and in employment. If you require an accommodation please let us know, we will work with you to meet your needs.

Seniority Level
Mid‑Senior level

Employment Type
Full‑time

Job Function
Finance and Sales

Industries
Retail

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📌 Senior Financial Analyst, FP&A (Ontario)
🏢 OCS Ontario Cannabis Store
📍 Ontario

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