Employment Type: Contract (3 to 4 months)
Location: Markham, ON (4 days in office)
Rate: $50 to $55/hr
Industry: Home & Commercial Services / Energy Solutions
Position Type: Existing Vacancy
About the Opportunity Our client is seeking an FP&A; Consultant to join their FP&A; team for a high-visibility planning cycle , reporting to the Sr. Manager, FP&A; . In this role, you’ll own a designated product portfolio through the delivery of the 2027 budget and five-year strategic plan (September–November 2026), then transition into monthly forecasting, reporting, and ad hoc analysis through year-end (with potential extension). You’ll partner closely with stakeholders across Corporate Finance, Accounting, Product, Sales, Operations, and Business Development , with exposure that can extend to senior executives and Private Equity sponsors . This is an ideal chance for a hands‑on FP&A; professional who can ramp quickly, operate independently , and bring structure and insight to a complex, multi‑stakeholder environment.
Key Responsibilities Own the 2027 budget and five-year strategic business plan for a designated product portfolio (primary focus Sept–Nov 2026)
Partner with Product, Sales, Business Development, and Operations to gather bottom‑up inputs , validate assumptions, and translate them into forecasts
Integrate portfolio assumptions into the corporate financial model and ensure accurate roll‑up to enterprise totals
Support development of executive and board‑level materials to communicate the strategic plan




Produce monthly portfolio P&L; reporting and create product‑level review packages for business and Finance leadership
Perform budget vs. actual variance analysis , identify performance drivers, and deliver clear commentary to stakeholders
Support phasing of annual budgets into monthly forecasts as the budget cycle closes
Contribute to Q4 2026 reforecasting and year‑end outlook
Maintain portfolio/sister company reporting as required
Build business cases and financial models for new initiatives, product decisions, and internal review board submissions
Support Capex forecasting and other cross‑functional finance deliverables
Assist with ad hoc requests from Private Equity sponsors
Identify opportunities to reduce manual work (especially related to Hyperion/Smart View and Power BI data extraction workflows )
Contribute to process improvement and automation initiatives; review legacy reporting and recommend enhancements
What You Bring 5+ years of experience in FP&A; / financial planning / related finance roles (ideally within a large, complex organization)
Proven ability to own a budget and forecast cycle end‑to‑end , including assumption gathering through stakeholder presentation
Strong capabilities in P&L; management, variance analysis,



and business partnering
Comfort engaging with stakeholders at multiple levels, including executive/C‑suite
Advanced Excel skills (complex models; macros/automation considered an asset)
Experience with Hyperion (Oracle) , including Smart View for extraction and planning
Power BI experience pulling/interpreting data and translating outputs into finance narratives
Familiarity with consolidation and corporate reporting processes
Self‑directed, able to hit the ground running with minimal hand‑holding in a contract environment
Strong communication skills with the ability to present clearly to non‑finance audiences
Comfortable with ambiguity and shifting priorities during an active budget cycle
CPA preferred (or in progress), though strong equivalent experience will be considered
Willingness to complete a one‑hour Excel technical assessment as part of screening
AI in Recruitment Process Please note: We use AI‑assisted tools in our recruitment process , including for notetaking during screening conversations.
Next Steps We do appreciate all interest; however, only those selected for an interview will be contacted.
Clarity Recruitment is an equal prospect employer committed to fostering an inclusive and accessible recruitment process and workplace. If you require accommodation, please let us know in advance and we will work with you to meet your needs.
Please note: We use AI-assisted tools for notetaking during the screening process.

#J-18808-Ljbffr

📌 Senior Financial Analyst (Ontario)
🏢 Clarity Recruitment
📍 Ontario