We are proactively building a talent pipeline for an upcoming Senior Financial Analyst position joining our Finance team in Toronto. This role is focused heavily on core FP&A; functions—leading financial planning, variance analysis, operational reporting, and strategic decision support in a high-visibility, hybrid work environment.

Key Responsibilities

Financial Planning & Forecasting: Lead monthly, quarterly, and annual budgeting cycles, rolling forecasts, and long-range financial modeling.

Analysis & Insights: Perform detailed variance analysis (Actual vs. Budget/Forecast), identify key operational trends, and present actionable insights to leadership.

Management Reporting: Prepare monthly, quarterly, and ad-hoc financial reporting packages for executive decision-making and cross-functional stakeholders.

Business Partnership: Collaborate closely with operational department leaders to translate complex financial metrics into commercial recommendations.





Process Enhancement: Identify and implement efficiencies across reporting templates, forecasting models, and financial systems.

Qualifications

Experience: 5+ years of progressive experience in finance, with a solid focus on FP&A;, financial modeling, and corporate reporting.

Credentials: CPA designation completed OR active enrollment in the CPA program (nearing completion).

Technical Skills: Advanced Excel skills (financial modeling, complex formulas) and experience working with ERP/CPM software (e.g., SAP, NetSuite, Hyperion, or similar platforms).

Education: Bachelor’s degree in Business, Finance, Accounting, or a related discipline.

Soft Skills: Exceptional communication, critical thinking, and the ability to influence non-finance business partners.

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📌 Senior Financial Analyst (Ontario)
🏢 randstad canada
📍 Ontario