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 workplace.

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 strong 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.

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