Financial Planning & Analysis Analyst We are looking for a Financial Planning & Analysis Analyst to manage and analyze financial data, support month-end processes, and develop automated reporting tools. The role focuses on ensuring accuracy of financial information across Excel models, ERP reporting, and dashboard tools, and partnering with stakeholders to drive financial insights.Responsibilities Extract, validate, and manage financial data from finance systems to ensure accuracy and consistency across Excel models and other financial analysis tools.Lead month‐end financial analysis across P&L, balance sheet, and cash flow, including variance analysis and commentary.Analyze financial performance (balance sheet, income statement, cashflow), identify trends and anomalies, and partner with stakeholders to investigate and resolve issues.Track weekly project cash flows, proactively investigate changes and update reporting tools.Build, maintain, and enhance Tableau dashboards and other analysis tools,



transitioning manual Excel and other reports into automated dashboards and analyses.Develop and optimize Excel models using Power Query and other tools to improve efficiency and standardization.Document FP&A processes and continuously identify opportunities to automate, streamline, and improve.Assist with FP&A related projects and ad‐hoc requests.Qualifications Bachelor's degree in Finance, Accounting, or related field.Strong accounting background; CPA designation required.5+ years of FP&A or financial analysis experience.Advanced Excel skills (financial modeling, Power Query) and solid Tableau and/or Power BI experience.Experience working with ERP system reporting/querying and large data sets.Experience working with databases, including SQL.Strong analytical, communication, and cross‐functional collaboration skills.Salary $90,000 – $105,000.Equal Opportunity Employer We are an equal opportunity employer and welcome people of any age, culture, gender identity or expression, sexual orientation, nationality, ethnicity, race, size, mental or physical status, veteran status, religion, language, and socio‐economic status. Accommodation for applicants with disabilities will be provided during the recruitment process when requested.#J-18808-Ljbffr

📌 Senior Financial Planning & Analysis Analyst - $90,000 - $105,000 A Year (Mississauga)
🏢 J EllisDon
📍 Mississauga