37.5 Hours/Week (Monday to Friday) Up to $50.00/hour + 4% Vacation Pay Our client is seeking an experienced Financial Analyst IV to join their Capital FP&A; team. This role is ideal for a finance professional with strong budgeting, forecasting, and financial reporting experience who enjoys working with large datasets, translating financial results into actionable business insights, and presenting findings to senior leadership. The successful candidate will play a key role in consolidating capital financial information, supporting quarterly forecasts, annual budgets, and providing financial analysis to stakeholders across Finance, Asset Management, and Business Operations.

Perform financial analysis and variance reporting against budget and forecast targets. Assist with the annual budgeting process, including preparation of supporting schedules and analysis. Provide financial support, reporting, and insights to Finance, Asset Management, and business stakeholders.

Consolidate forecast data and calculate applicable overhead allocations. Develop strong working relationships with Asset Management teams to understand and validate forecasting methodologies. Support long-range planning, annual budget cycles, and periodic forecast updates.

Prepare management reporting packages and executive-level presentation materials. Deliver ad hoc financial reporting, analysis, and decision-support recommendations. Ensure reporting compliance with regulatory requirements and financial governance frameworks.

Support SOX controls, audit activities, and risk management initiatives. Participate in process improvement and process alignment initiatives across the FP&A; function.



Assist in communicating financial policies, procedures, and changes throughout the organization.

University degree in Business, Finance, Accounting, Economics, or a related field. ~5+ years of progressive experience in Financial Planning & Analysis (FP&A;), financial reporting, business performance analytics, or related finance roles. ~ Solid financial modeling, budgeting, forecasting, and variance analysis experience. ~ Demonstrated experience with process improvement and operational efficiencies. ~ Strong Excel skills (intermediate to advanced preferred). 3+ years of public accounting experience. ~ Familiarity with SAP, Oracle, Hyperion, or related financial systems. ~ Understanding of regulatory reporting requirements and financial governance frameworks. ~ Experience supporting SOX controls and audit processes. Possess solid Excel skills; however, advanced technical modeling is not required. Be able to analyze financial data, develop insights, and effectively communicate results through presentations.

Thrive in a collaborative environment and support ongoing process alignment and continuous improvement initiatives. Have experience in a utility or regulated industry environment, which is highly preferred over general oil & gas experience. Infrastructure or asset‑intensive organizations At Kelly®, we’re committed to finding rewarding opportunities that help you thrive—both professionally and personally.

As part of the Kelly team, you’ll have access to a diverse network, ongoing career support, and resources to help you succeed. We value inclusion, respect, and work‑life balance, and we offer competitive pay and benefits.

📌 Financial Analyst Industry Analysis (Toronto)
🏢 Kelly
📍 Toronto