Prepare accurate and timely daily operational reporting and monthly, quarterly and annual management reporting, including financial and KPI reporting across locations, regions and lines of business. Prepare actual-to-budget and year-over-year variance analysis and investigate significant variances as required. Support the annual budgeting process, including preparation of budgets, templates, assumptions and supporting schedules.

Complete quarterly and annual bonus calculations and maintain supporting documentation. Extract, consolidate, manipulate and validate financial and operational data from multiple sources to support reporting and analysis. Support accounting-related analysis, data requests and other ad hoc Finance initiatives across the organization. 2+ years of relevant FP&A;/Financial Analyst experience ideally at a small/medium sized company ~ Strong Excel skills (pivot tables and v-lookups are a must),



Macros and VBA experience strongly preferred ~ Experience with management reporting, variance analysis, budgeting, and financial modelling ~ Planning Maestro or other FP&A; platform experience Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement perks). #

📌 Financial Analyst Industry Analysis (Toronto)
🏢 Vaco
📍 Toronto