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

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





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

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

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)

Demonstrates expertise in financial planning and analysis, including advanced financial modeling, variance analysis, and budget development.

Financial Planning And

Analysis

Variance Analysis

SAP Knowledge

ATS Optimization Keywords Variance Analysis

Bachelor’s Degree

MBA

CFA

Financial Performance

Excel

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