Position: Senior Financial Analyst, FP&A; Employment Type: Full Time Permanent DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. Our core strength lies in delivering individualized services to our clients that simplify their communications, including customized printing, highly personalized marketing communications, campaign management, digital signage, and digital asset management. From omnichannel marketing campaigns to large-scale print and digital workflows, our goal is to make complex tasks surprisingly simple, allowing our clients to focus on what they do best.

As a Senior Financial Analyst, FP&A;, you'll turn financial and operational data into clear insights that help technology-enabled business unit leaders understand performance and make informed decisions. You'll play a key part in budgeting, forecasting and management reporting, while collaborating with operational partners across our businesses to identify risks, opportunities and the drivers behind results. This is a hybrid role, working a minimum of 2-3 days in our Brampton office.

Prepare business unit forecasts and annual budgets by consolidating inputs and reviewing assumptions Support the month-end close process for business units by completing close activities, including journal entries, accruals and account reconciliations, while working with Accounting and Finance teams to reconcile data and resolve discrepancies Prepare post month-end close reports and presentations,



explaining variances against budget and prior year to functional business unit leaders Work with business unit leaders to explain performance drivers, identifyfinancialrisksandopportunities, and recommend improvements Liaise with external auditors to provide documentation for auditor-selected customer samples and address general tech-enabled business questions. Streamline planning and reporting workflows and financial models, using automation/AI where appropriate to reduce manual work and improve data quality Provide ad hoc financial analysis and decision support as required Bachelor's degree in Business, Accounting, Finance or related field paired with 3–5 years of progressive FP&A;, financial analysis or finance business partnering experience Experience with monthly reporting, variance analysis, and preparing budgets and forecasts for a business unit, function or major cost portfolio Advanced Excel and financial modelling skills, including assumption-based forecasts, scenario analysis and large datasets Experience extracting, reconciling and interpreting ERP and planning data; Microsoft Dynamics 365 familiarity is an asset Comprehensive healthcare, dental, and vision coverage for you and family 80,133 – $100,166 CAD per year DATA Communications Management Corp. (DCM) is committed to equal employment prospect, employs and does not discriminate against all qualified persons without regard to race, colour, religion, national origin, sex, age, disability, or any other classification protected by applicable federal and provincial laws.

📌 Senior Financial Planning Analyst (FP&A) (Brampton)
🏢 DATA COMMUNICATIONS MANAGEMENT
📍 Brampton