The Financial Analyst plays a key role in supporting financial planning, forecasting, reporting, and business decision-making across the organization. This position is responsible for analyzing financial and operational data, identifying trends and risks, supporting month-end close activities, and providing actionable insights to business leaders. Success in this role is driven by strong analytical skills, intellectual curiosity, attention to detail, and the ability to transform complex data into meaningful recommendations.

The ideal candidate is comfortable working with large data sets, building financial models, and partnering with cross-functional teams in a fast-paced environment. Support the monthly forecast, annual budget, and financial planning processes. Analyze financial and operational results against budget, forecast, and prior year performance.

Prepare variance analyses and provide clear explanations of key business drivers. Extract, validate, and analyze data from multiple systems to support decision-making. Create and enhance spreadsheets, databases, and reporting processes to improve efficiency and accuracy.

Identify opportunities for process improvements, automation, and enhanced reporting. Support profitability, revenue, margin, and expense analyses across business units and clients. Perform other duties and special projects as assigned.

Bachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or a related field. ~1–3 years of experience in Financial Planning & Analysis (FP&A;), Accounting, Finance, or a related analytical role. ~ Progress toward a CPA designation is considered an asset. ~ Internship or co-op experience in a finance workplace is considered an asset. ~ Progress toward a CPA designation is considered an asset.



~ Advanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis. ~ Experience working with large datasets and transforming data into meaningful business insights. ~ Understanding of budgeting, forecasting, variance analysis, and financial reporting concepts. ~ Experience with Power BI, Tableau, SQL, or other business intelligence/reporting tools is an asset. ~ Ability to communicate financial information clearly to both finance and non-finance stakeholders. ~ Hybrid Work Environment - Enjoy a flexible hybrid schedule with in-office collaboration from Tuesday through Thursday in either our Mississauga or Toronto office.

Competitive Vacation

Program - Start with three weeks of paid vacation, increasing to four weeks after two years of service.

Comprehensive Benefits

Package - Medical, dental, and health benefits available after three months of employment.

Retirement Savings

Support - Company RRSP matching program available after one year of service.

Career Growth

Opportunities - Exposure to senior leadership, cross-functional projects, and multiple business units across Acosta Group.

Collaborative

Culture - Work alongside talented professionals who value teamwork, innovation, and continuous improvement. Job may require moderate physical effort including lifting materials and equipment weighing less than 15 pounds. This position involves viewing a computer monitor for more than 30% of the time. Personal protective equipment may need to be worn. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Administration Position Type: Full time Business Unit: Corporate Mosaic Sales Solutions Canada Operating Co #

📌 Financial Analyst Industry Analysis (Toronto)
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📍 Toronto