Reporting to the Director, Financial Planning and Analysis, support monthly revenue and expense forecasts, annual budget, variance analysis, and other projects requested by senior management

Assist in the development of the annual budget, monthly and quarterly forecasts and monitor results versus budget

Works closely with business partners to determine root causes of financial performance and maintains focus on identifying ways to improve the short and long term financial outlook

Participate in month end close through pre month-end close review of department GL entries and accruals

Develop financial models that are responsive to the changing business and that track key metrics relevant to various stakeholders

Prepares management reporting for client groups and participate in monthly finance review meetings highlighting key business trends and variances

Develop a deep understanding of major performance drivers and assist business decision makers in the development of action plans to meet financial goals

Analyzes complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Prepares weekly, monthly reporting and enhances the existing KPI reporting and analytical tools to increase efficiency and uncover more insight into business operations

Ad hoc financial modeling and recommendations to support the business units in making financially sound business decisions

Requirements Bachelor’s Degree in Business Administration, Accounting, Finance or related field

Working towards CPA, MBA and/or CFA an asset





2+ years of finance and/or accounting experience with progressive responsibility in Financial Planning and Analysis

Analytical thinker who can take detailed/complex information and convert to meaningful business insights, recommendations and actionable next steps

Good business judgment with an ability to challenge plans and assumptions and take an independent stance when appropriate

Professional communication and presentation skills with an ability to partner with cross-functional groups and various management levels

Advanced financial modelling (proven experience building financial models), Excel and PowerPoint skills

Knowledge of SAP (ideal) and CPM management reporting tools (OneStream, TM1, Hyperion, BPC)

Core Competencies Demonstrates expertise in financial planning and analysis, including advanced financial modeling, variance analysis, and budget development. Proficient in utilizing analytical skills to provide actionable insights and recommendations for business decision-making.

Highest-signal resume keywords Financial Planning And Analysis

Advanced Financial Modeling

Variance Analysis

SAP Knowledge

Professional Communication Skills

ATS Optimization Keywords Hard Skills Financial Modeling

Variance Analysis

Budget Development

KPI Reporting

Analytical Skills

Soft Skills Analytical Thinker

Good Business Judgment

Skilled Communication

Presentation Skills

Certifications &

Qualifications Bachelor’s Degree

CPA

MBA

CFA

Industry Keywords Financial Performance

Management Reporting

Business Insights

Ad Hoc Financial Modeling

Tools & Technologies Excel

PowerPoint

OneStream

TM1

Hyperion

BPC

📌 Financial Analyst - Finance (Toronto)
🏢 Jobtailor
📍 Toronto