90,000 - $95,000 + bonus A growing financial services organization based in downtown Toronto. Develop and maintain financial forecasting models supporting monthly forecasts, annual budgets and long-term strategic planning. Perform actual versus forecast and budget variance analysis, providing meaningful commentary and recommendations to management.

Analyze key Go-to-Market metrics including customer acquisition costs, marketing ROI, lead conversion, sales productivity, payback periods and customer lifetime value. Partner closely with Sales, Marketing and other business leaders to evaluate performance, identify opportunities and support data-driven decision making. Develop business cases and financial analyses supporting growth initiatives, product launches and customer acquisition strategies.

Build scenario and sensitivity analyses to evaluate strategic opportunities and risks.

Leverage

Power BI and other business intelligence tools to automate reporting and provide greater visibility into business performance. Translate complex financial and operational data into clear,



actionable recommendations for senior leadership. Support improvements to FP&A; processes, reporting, systems and data integrity. Minimum 3 years of experience in FP&A;, financial analysis, data analytics or business performance reporting.

Advanced

Excel and financial modelling skills.

Robust

Power BI experience is highly preferred.

Experience with Tableau, SQL or other business intelligence and analytics tools is an asset.

Experience working with large datasets and translating data into meaningful business insights. Exposure to financial planning systems such as Vena, Adaptive, Anaplan, Hyperion or similar platforms. Ability to communicate financial insights effectively to both finance and non-finance stakeholders. Hybrid work model - 2 days per week in the downtown Toronto office. Annual performance bonus. isgSearch does not use artificial intelligence throughout the hiring process. #

📌 Finance Specialist -Medical (Toronto)
🏢 isgSearch
📍 Toronto