Drive enterprise forecasting and planning with advanced Excel and financial modeling skills. Support the Senior Director, Enterprise FP&A; across reporting cycles.
As a Financial Analyst, you will support annual operating plans, quarterly forecasts, monthly outlooks, and long-range planning. You will consolidate financial information across business units and corporate functions, analyze performance, and explain changes. Your work will help Finance and executive leadership understand business drivers, risks, opportunities, and financial outlooks.
Key Responsibilities: Support annual, quarterly, monthly, and long-range financial planning
Consolidate forecasts across business units and corporate functions
Analyze revenue, EBITDA, margins, expenses, and financial metrics
Develop variance, trend, bridge,



and sensitivity analyses
Prepare executive leadership, Board, and enterprise reporting materials
Requirements: Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
2+ years in FP&A;, corporate finance, or financial analysis
Advanced Excel and financial modeling experience
Working knowledge of Oracle ERP, Oracle EPM, and Smart View
Experience with budgeting, forecasting, variance analysis, and reporting
Apply enterprise FP&A;, financial modeling, and variance analysis skills to clarify performance and outlook for Finance leadership.

#J-18808-Ljbffr

📌 Enterprise FP&A Financial Analyst (Ontario)
🏢 S&P Global Mobility
📍 Ontario