An established organization is seeking a Financial Analyst, FP&A; to join its finance team. This role is well suited to an analytical finance professional who enjoys working with complex financial information, building meaningful reports, and partnering with stakeholders across the business. Working closely with FP&A; leadership, the Financial Analyst will support financial reporting, budgeting, forecasting, financial modelling, and performance analysis.

The role will bring together financial and operational information from multiple areas of the organization and help turn that data into clear insights for management. This is a hands‑on opportunity for someone who enjoys improving reporting processes, working with large datasets, and developing a deeper understanding of business performance. An established organization is seeking a Financial Analyst, FP&A; to join its finance team.

This role is well suited to an analytical finance professional who enjoys working with complex financial information, building meaningful reports, and partnering with stakeholders across the business. Working closely with FP&A; leadership, the Financial Analyst will support financial reporting, budgeting, forecasting, financial modelling, and performance analysis. The role will bring together financial and operational information from multiple areas of the organization and help turn that data into clear insights for management.

This is a hands‑on opportunity for someone who enjoys improving reporting processes, working with large datasets, and developing a deeper understanding of business performance. Coordinate recurring financial reporting and consolidate information from multiple business units and operational teams. Collect, review, and validate financial and operational data to ensure reporting is complete and accurate.

Perform detailed variance analysis comparing actual results against budgets, forecasts, and previous periods.



Support the annual budgeting process and take ownership of assigned planning and reporting activities. Prepare analysis related to operating expenses, capital expenditures, cash flow, liquidity, and overall financial performance.

Support cash flow forecasting and working capital analysis. Develop financial models and analyses to support operational initiatives and management decision‑making. Identify financial trends, potential risks, and opportunities through detailed data analysis.

Partner with finance and operational stakeholders to gather information and support their reporting and analysis needs. Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline. Approximately 3‑5 years of progressive experience in FP&A;, corporate finance, financial reporting, or a related area.

CPA designation or progress toward a CPA is considered an asset but is not required . Previous experience within the mining, natural resources, industrial, or another operationally complex workplace is considered an asset. Strong experience with budgeting, forecasting, variance analysis, and management reporting.

Advanced spreadsheet skills, including experience with data manipulation, lookup functions, pivot reporting, and analytical tools. Exposure to business intelligence, visualization, or financial reporting tools is considered an asset. This opportunity provides broad exposure to the FP&A; function, including financial reporting, budgeting, forecasting, modelling, cash flow analysis, and business partnering .

You’ll work with financial and operational stakeholders across different areas of the organization, giving you the opportunity to understand how business activities translate into financial performance and management decisions. The role also provides meaningful exposure to process improvement, reporting automation, and financial systems initiatives , making it a strong opportunity for an analyst looking to expand their technical capabilities and take on greater ownership within FP&A.; #

📌 Finance Analyst, Financial Planning & Analysis (FP&A) (Toronto)
🏢 Kassen Recruitment
📍 Toronto