03 Oct
|
Recruiting In Motion - Eastern Ontario
|
Ontario
03 Oct
Recruiting In Motion - Eastern Ontario
Ontario
About Our Client Our client is looking for a Senior Analyst, FP&A; to help modernize how its Finance team plans, reports and delivers business insights. This position combines financial planning and analysis with automation, systems thinking and the practical use of AI tools. It is best suited to someone with a strong finance foundation who enjoys improving processes, building reporting solutions and finding better ways to work. This is not a traditional accounting role focused primarily on journal entries and month-end activities.
Responsibilities Develop financial models for budgeting, forecasting, variance analysis and long-term planning
Prepare monthly, quarterly and ad hoc financial and operational reports
Analyze revenue, expenses, profitability, cash flow and working capital trends
Replace manual Excel-based reporting with dashboards, applications and automated workflows
Improve multi-entity consolidation and reporting processes
Apply AI tools to financial analysis, variance commentary and management reporting
Support pricing, contract evaluations and strategic business initiatives
Partner with Finance, BI, Operations and IT to develop analytical and reporting solutions
Evaluate new systems and tools that support the Finance automation roadmap
Document new processes and train Finance team members on new tools
Qualifications University degree in finance,
accounting, business or a related quantitative discipline
3 - 5 years of FP&A;, financial analysis or hybrid finance/systems experience
Strong financial modelling, budgeting, forecasting and variance analysis skills
Advanced Microsoft Excel skills
Proficiency with Power BI, including dashboards, reports and data models
Working experience with SQL
Experience contributing to finance automation, reporting or transformation projects
Practical exposure to AI or LLM-based tools applied to finance, reporting or analytics
Genuine interest in learning and applying recent technologies
CPA designation is an asset but not required
Power Automate, Power Query, Python, Databricks or Dynamics GP experience is an asset
AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team. The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.
#J-18808-Ljbffr
📌 Senior Analyst, FP&A (Ontario)
🏢 Recruiting In Motion - Eastern Ontario
📍 Ontario