Elevate your career with Vaco as a Senior Financial Analyst in the Greater Toronto Area. Drive crucial financial modeling, budgeting, and cost analysis for a leading manufacturing organization. This vital role focuses on financial planning and analysis, requiring a minimum of three years of hands-on FP&A; experience.
You will develop in-year financial models, support budget preparations, and conduct extensive cost variance analysis. Collaborating with accounting teams ensures timely financial reporting, while ERP implementation will enhance operational metrics for stakeholders. Key Responsibilities:
- Develop financial models reflecting production and labor costs
- Lead annual budget preparation and rolling forecasts
- Conduct cost variance analysis for performance reviews
- Collaborate with accounting for accurate financial reporting
- Support ERP implementation with reporting requirements Requirements:
- University degree in Finance or Accounting
- CPA preferred with 3+ years of FP&A; experience
- Robust Excel and PowerPoint skills
- Exceptional communication and relationship-building skills
- Ability to work collaboratively across teams This role is perfect for seasoned analysts with a drive for financial forecasting and budgeting.