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.

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