Drive financial growth as a Financial Analyst at a leading organization, supporting revenue forecasts and variance analysis. This integral role emphasizes budget development and strategic financial modeling. Reporting to the Director of Financial Planning and Analysis, you will closely monitor financial outcomes against projections.
Use your analytical skills to identify performance drivers while collaborating with various management levels. This position plays a key role in the month-end close and management reporting, enhancing both insight and efficiency within financial operations. Key Responsibilities:
Monitor budget vs. actual performance monthly
Develop and revise financial models for key metrics
Participate actively in month-end close processes
Prepare insightful reports for management review meetings
Support ad hoc financial modeling for business units Requirements:
Bachelor’s Degree in Accounting or Business Administration
2+ years of relevant finance experience
Proven skills in financial analysis and reporting
Skilled communication and presentation abilities
Familiarity with Excel and SAP tools Leverage your financial acumen to support strategic decision-making and operational excellence.
📌 Business Focused Financial Analyst Role Toronto (Canada)
🏢 Jobtailor
📍 Canada
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