We are looking for a Senior Financial Analyst to join a growing manufacturing organization in Toronto, Ontario.

This role will play a central part in financial planning and analysis by delivering insights that support budgeting, forecasting, performance reporting, and strategic decision-making.

The successful candidate will work closely with finance and operational leaders to strengthen visibility into business performance and help guide investment, project, and profitability decisions.

Responsibilities: • Drive the monthly forecasting process across key financial areas such as sales, gross margin, operating costs, and cash flow to support accurate planning. • Contribute to the annual budgeting cycle by developing robust financial models and combining submissions from multiple business areas into a unified plan. • Review monthly financial performance, investigate differences from plan, and prepare explicit reporting materials for leadership review.



• Evaluate project and contract profitability by comparing budgets, forecasts, and actual results to highlight risks and opportunities. • Create dashboards, reporting tools, and analysis that give operational teams timely visibility into financial and business performance. • Monitor performance indicators related to productivity, margins, backlog, sales pipeline, working capital, and cash efficiency. • Prepare financial content and presentation materials for board-level reporting on a monthly basis. • Assist with financial modelling, analysis, and due diligence activities tied to acquisition opportunities and other strategic initiatives. • Partner with project managers on job costing, change orders, margin leakage analysis, and revenue recognition. • Improve financial processes, controls, and reporting automation.

📌 Sr. Financial Analyst (Toronto)
🏢 Robert Half
📍 Toronto