Hybrid, flexible office attendance as needed As a Senior FP&A; Analyst, you will play a critical role in helping Mattr make informed business decisions by delivering accurate forecasts, budgets, executive reporting, and financial insights. Reporting to the VP, FP&A;, you will support the CFO and senior leadership team by transforming complex financial and operational data into clear, actionable recommendations. This role offers high visibility across the organization and the opportunity to partner directly with executives while helping enhance planning systems, improve reporting capabilities, and drive continuous improvement across corporate finance processes.

Support the monthly consolidated forecasting process and annual operating budget across business groups and corporate functions. Perform detailed analysis of revenue, margin, SG&A;, working capital, and debt covenant performance, identifying key business drivers and trends. Ensure all planning activities are completed accurately and on schedule.

Support earnings preparation and management discussion and analysis (MD&A;) activities through accurate financial reconciliations and reporting. Collaborate with corporate departments and business leaders to support planning, performance analysis, and decision-making. Deliver scenario analyses, profitability assessments, and ROI evaluations that support investment, pricing, and resource allocation decisions.

Build trusted relationships across the organization while influencing decisions through data-driven recommendations. Maintain the accuracy, consistency, and reliability of financial data and reporting. Support internal controls, audit requirements, and reconciliation processes.





Ensure financial information presented to senior leadership is accurate, timely, and trusted. Bachelor's degree in Finance, Accounting, Commerce, Economics, or Business Administration. ~3-5 years of progressive FP&A;, corporate finance, or related analytical experience, including consolidated forecasting and budgeting. ~ Advanced proficiency in Microsoft Excel and PowerPoint. ~ Hands‑on experience with ERP and financial planning systems (EPM platforms). ~ Strong financial modeling, analytical, and problem‑solving capabilities. ~ CPA, CFA, or MBA completed or in progress. Public‑company FP&A; experience supporting MD&A;, earnings reporting, board materials, or executive reporting packages.

Exposure to FP&A; system implementations, enhancements, or process modernization initiatives. OneStream administration experience and/or proficiency with Power BI or similar business intelligence tools.

Experience using AI-enabled tools to improve analysis, reporting, modeling, or decision support processes. Adaptable health, dental & vision benefits with HSA rollover ~ Employer‑paid Life, AD&D;, and Disability insurance ~24/7 Employee & Family Assistance Program (EFAP) ~ Direct exposure to executive leadership, including senior finance leaders and the CFO. Flexible hybrid work environment that supports both collaboration and work‑life integration.

Strong long‑term growth opportunities opportunities across corporate finance, business‑unit finance, accounting, and future leadership pathways. The final total compensation will bedeterminedbased on the successful candidate’s skills, experience, qualifications, and internal equity considerations. Please note that artificial intelligence may have been used for screening, assessing, or selecting applicants. #

📌 FP&A Senior Analyst (Vaughan)
🏢 Mattr
📍 Vaughan