The Senior FP&A; Analyst will be based in head office located in Toronto and will report to the Director, Finance. The Senior FP&A; Analyst will play a critical role in driving financial insight, supporting strategic decision‑making, and enhancing reporting and forecasting capabilities across the organization. This position requires a highly analytical problem‑solver who can go beyond surface-level symptoms to identify root causes, develop sustainable solutions, and communicate insights in a transparent, business‑friendly manner.

Responsibilities

Lead or support investigations into variance drivers, cost changes, margin compression, productivity issues, or other anomalies.

Build, enhance, and maintain sophisticated financial models in Excel that support forecasting, annual budgets, long‑range planning, and scenario analysis.

Ensure models are dynamic, assumption‑driven, and easily updated as business conditions change.

Partner with business leaders to translate operational drivers into financial outcomes.

Extract, transform, and analyze financial and operational data using SQL, Power BI, or related tools.

Build dashboards, KPI reports, and analytics that help leadership identify trends, risks, opportunities, and performance gaps across multiple manufacturing sites.

Support continuous improvement of reporting processes, system integrations, and data governance.

Act as a first‑line problem solver, digging into data and processes to identify root causes.

Propose data‑driven corrective actions and track implementation progress.

Provide strong accounting expertise to support Controller teams, including month‑end close activities, reconciliations, journal entry review, and cost accounting fundamentals.

Serve as a reliable back‑up to site or corporate Controllers as needed.





Ensure compliance with internal controls, financial policies, and audit requirements.

Translate complex financial outputs into clear, concise insights tailored for non‑financial audiences.

Prepare executive‑ready presentations, summaries, and recommendations, going beyond sending spreadsheets to deliver the underlying narrative.

Collaborate cross‑functionally with Operations, Supply Chain, Sales, and Corporate Finance.

Experience, Qualifications & Attributes

Professional accounting designation (CPA) or financial certification (CFA) required

5–10 years progressive FP&A;, accounting, or financial analysis experience within a multi‑site, multi-currency manufacturing environment

Experience in oil & gas, industrial gases, chemical processing, or complex batch manufacturing industries is strongly preferred

Advanced proficiency in Excel financial modeling (index/match, Power Query, scenario planning, sensitivity analysis, etc.)

Strong working knowledge of SQL and/or Power BI for data retrieval, modeling, and visualization

Demonstrated ability to break down complex problems and identify true underlying issues

Exceptional communication skills with the ability to distill information clearly and succinctly

Experience supporting both corporate and plant‑level finance teams

Exposure to ERP systems common in manufacturing (e.g., SAP, JD Edwards, Dynamics, Oracle)

Experience in cost accounting and operational performance analytics

Analytical thinking & root‑cause problem solving

Financial modeling mastery

Manufacturing operations finance

Strong accounting foundation

Clear and concise communication

Collaboration & business partnership

Proactive, self‑driven, and highly organized

We thank all interested parties but only those selected will be contacted to move forward.

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📌 Senior Financial Planning Analyst (Ontario)
🏢 TSI Group
📍 Ontario