Join our team as an FP&A; Financial Analyst, focusing on strategic financial planning and forecasting initiatives. You'll be responsible for crafting detailed budgets and reforecasts to guide our financial strategy. In this position, you will leverage your 4+ years of FP&A; experience in an operating company to create comprehensive budgets and produce in-depth management reporting.

Expect to refine financial models in Excel while analyzing profitability based on actuals and forecasts. Key Responsibilities:
Create bottoms-up annual budgets and multi-year plans
Generate rolling forecasts and variance commentary
Develop capital expenditure and headcount plans
Produce monthly management reporting packs
Forecast revenue based on demand signals Requirements:
Minimum 4 years in FP&A; at an operating company
Solid advanced Excel modeling skills
Ability to interpret and communicate variances
Experience in finance business partnering is advantageous
Familiarity with planning systems such as Adaptive preferred Contribute your expertise in financial analyzing and planning to drive our business success.

📌 Fp&a Financial Analyst Role Toronto (Canada)
🏢 Mercor
📍 Canada