The Senior Financial Analyst, FP&A;, plays a key role in driving financial performance by delivering insightful analysis, accurate forecasting, and meaningful reporting to support strategic decision-making. This role partners closely with business leaders and cross-functional teams to provide financial guidance, monitor key performance indicators, and ensure alignment with corporate objectives. The role will require working in office, in midtown Toronto, 3 days a week.

Responsibilities

- Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, ensuring accuracy and alignment with strategic goals.

- Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities to improve business performance.

- Develop and maintain financial models and dashboards to support business reviews and investment decisions.

- Provide financial support for strategic initiatives, cost optimization, capital investments, and business cases.

- Partner with business units to deliver actionable insights and improve operational efficiency.

- Consolidate and present financial results, including variance analysis and scenario planning, to senior leadership.





- Support the month‑end close process, ensuring timely and accurate accruals and reporting.

- Drive process improvements and automation within the FP&A; function to enhance reporting accuracy and efficiency.

- Utilize financial systems (e.g., SAP, Oracle, Hyperion, or Anaplan) and advanced Excel skills to analyze and present data effectively.

Qualifications

- Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred).

- 4+ years of progressive experience in financial planning and analysis or corporate finance.

- Solid analytical, problem‑solving, and communication skills.

- Proven ability to manage multiple priorities in a fast‑paced environment.

- Experience with ERP systems (e.g., SAP, Oracle) and financial planning tools (e.g., Hyperion, Power BI, Tableau).

- High proficiency in Excel, including pivot tables, lookups, and financial modeling.

Seniority level

- Mid‑Senior level

Employment type

- Contract

Job function

- Accounting/Auditing and Finance

- Industries: Manufacturing

📌 Senior Financial Analyst FP&A (12-Month Contract) (Toronto)
🏢 Vaco by Highspring
📍 Toronto