Senior Financial Analyst (Strategic Finance) (Toronto)

Senior Financial Analyst (Strategic Finance) (Toronto)

13 Sep
|
Open Farm
|
Toronto

13 Sep

Open Farm

Toronto

- The Senior Financial Analyst (SFA), Strategic Finance, will play a key role in driving financial performance and supporting strategic decision-making across the organization

- This position will be responsible for providing high-quality financial analysis, insights, and decision support to the Strategic Finance team and key business partners

- Strategic Planning &
- Analysis:

- Support Strategic Finance Managers in the development and execution of the company’s long-term strategic plan through financial modeling, market analysis, and performance assessment across revenue and cost drivers

- Conduct analytical deep dives to support Sales, marketing, Logistics, and Operations initiatives

- Support with building, maintaining, and enhancing financial models to evaluate business initiatives, assess risks and returns, and support decision-making

- Assist in identifying trends, risks, and opportunities across revenue growth, gross margin, and operating expenses to inform strategic decision-making

- Financial Planning, Forecasting and Reporting:

- Support the annual budgeting process and rolling forecasts by preparing detailed analyses and assumptions in partnership with the Strategic Finance team and cross-functional teams

- Track, analyze, and report on key performance indicators (KPIs) to monitor business performance

- Perform variance analysis versus budget and forecast, identifying drivers and providing clear, actionable insights to be presented to Management

- Prepare recurring and ad hoc financial reports and presentations for management, highlighting trends, risks, and opportunities





- Business Partnering:
- Act as a key analytical partner to the Strategic Finance Managers, &

- Sr Director & supporting their day-to-day engagement with Sales, eCommerce, Marketing, and Operations stakeholders

- Collaborate closely with the Accounting team during month end-end and quarter-end close processes, including reviewing financial results, creating accruals, and ensuring accuracy and consistency between actuals, forecasts, and budget

- Support management reporting by helping translate accounting results into meaningful business insights and explaining key drivers of performance

- Support cross-functional initiatives by evaluating financial impacts, challenging assumptions, and enabling data-driven decision-making

- Prepare materials, analyses, and talking points that enable Strategic Finance Managers to confidently communicate insights and recommendations to leadership

- Process Improvement:
- Help identify opportunities to improve financial models, reporting processes, and data accuracy

- Support with automating and standardizing recurring analysis and reports and improving analytical efficiency

- Contribute to documentation of assumptions, methodologies,



and best practices to support consistency across Strategic Finance workstreams

- Provide informal guidance and analytical support to junior team members as needed

Benefits

- Health, Medical &
- Dental Benefits

- Wellness Days &

- Summer Hours

- Mental Health Support

- Wellness Stipend

- Slack Interest Groups

- Pet Feeding Program

- RRSP and 401(k)
- Hybrid &

- Remote Work- The ideal candidate is high analytical, detail-oriented, and proactive, with the ability to translate data into clear, actionable insights in a fast-paced, dynamic environment

- This role is well-suited for someone who enjoys deep analysis, asking the “why”, and influencing outcomes through well-structured financial insights

- 3-4 years of experience in Strategic Finance, FP&A;, or related roles, ideally in a rapid-paced or growth-oriented environment within the CPG industry

- Excellent communication and collaboration skills, with the ability to work cross-functionally with internal teams

- Highly detail-oriented and organized, with the ability to manage multiple deadlines effectively

- Experience working closely with Accounting during month-end close and understanding of financial statements and accrual-based accounting. CPA or MBA considered an asset (completed or in progress)

- Strong financial modeling and analytical skills, with the ability to synthesize complex data into clear, actionable insights

- Bachelor’s degree in Business, Finance, Accounting or a related field

- Advanced Excel skills;

experience with ERP systems

📌 Senior Financial Analyst (Strategic Finance) (Toronto)
🏢 Open Farm
📍 Toronto

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