About the Company
Our client is an athletic company. They are looking for a Senior Financial Analyst, FP&A; who will be responsible for supporting our financial operations and contribute to our continued success. This role is a pivotal role in the Finance Department, taking responsibility for the preparation and analysis of financial statements, budget development, and forecasting.
Why Work Here
Opportunity to work in a hybrid work environment with a strong and open culture, and good work life balance.
Work at a leading organization with opportunities for career development.
About the Opportunity
Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.
Partner with department leaders to develop annual budgets aligned with organizational priorities and financial goals.
Build and maintain financial forecasting models to project future performance and support strategic planning.
Conduct detailed variance analyses to compare actual results with budgeted expectations, identifying risks, opportunities, and root-cause drivers.
Generate transparent, insightful financial reports for senior leadership,
translating complex data into actionable recommendations.
Identify and recommend process improvements to enhance financial operations, reporting efficiency, and overall organizational effectiveness.
Collaborate with cross-functional teams to provide financial guidance and support for business initiatives and decision-making.
About You
CPA designation is required.
2-3 years' Financial Planning & Analysis experience in a retail, hospitality or related field is preferred.
PowerBI and SQL/VBA knowledge required.
Computer proficiency in MS Office and advanced Excel skills.
Excellent analytical skills and a knack for data insights.
Strong organization, time management and problem-solving skills are required.
Salary Range
Up to $95, 000/year
This position for employment is for a current vacancy with Vaco/Highspring's client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.