06 Sep
|
TSI Group
|
Toronto
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 clear, business‑friendly manner.
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. Collaborate cross‑functionally with Operations, Supply Chain, Sales, and Corporate Finance.
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.) ~ Robust working knowledge of SQL and/or Power BI for data retrieval, modeling, and visualization ~ Experience supporting both corporate and plant‑level finance teams ~ SAP, JD Edwards, Dynamics, Oracle) ~ Experience in cost accounting and operational performance analytics ~ Manufacturing operations finance ~ Strong accounting foundation ~ Collaboration & business partnership ~
📌 Finance Specialist-Accounts Receivable Full Time (Toronto)
🏢 TSI Group
📍 Toronto