Financial Analyst

This role will be responsible for supporting financial planning and analysis, budgeting, forecasting, management reporting, financial modelling, and providing meaningful insights to support business decision-making. The ideal candidate is both analytical and commercially minded, with the ability to translate financial information into actionable recommendations for management.

Additional incentives

- 3 weeks vacation

- Excellent benefits, bonuses and pension plan

- Ample room for growth

Key Responsibilities

- Prepare and analyze monthly, quarterly, and annual financial results, including variance analysis against budget and forecast.

- Support the preparation of annual budgets, financial forecasts, and long-range financial plans.

- Develop and maintain financial models and reporting tools to support business planning and decision-making.

- Analyze revenue, expenses, margins, profitability, and key financial performance indicators.

- Identify trends, variances, and opportunities and provide recommendations to management.

- Prepare recurring and ad hoc management reports and presentations.

- Partner with operational and departmental leaders to understand financial performance and business drivers.





- Monitor actual results against budgets and forecasts and investigate significant variances

- Improve and automate financial reporting and analysis processes where possible.

- Ensure accuracy and integrity of financial data and reporting.

- Work closely with Accounting to ensure financial information is complete, accurate, and timely.

- Provide financial analysis and support for senior leadership and other stakeholders.

- Participate in special projects and other initiatives as assigned.

Qualifications & Experience

- CPA designation required.

- 3–5 years of progressive experience in Financial Analysis, FP&A;, Accounting, or a related finance function.

- Strong understanding of financial statements, accounting principles, and financial reporting.

- Demonstrated experience with budgeting, forecasting, variance analysis, and financial modelling.

- Advanced Excel skills, including pivot tables, lookups, formulas, and financial modelling.

- Experience working with ERP systems and financial reporting tools.

- Solid analytical and problem-solving abilities.

- Ability to communicate financial information clearly to both Finance and non-Finance stakeholders.

📌 Financial Analyst (Barrie)
🏢 AppleOne Employment Services
📍 Barrie