We work with leading organisations to design and deliver talent strategies that bring together people, process, data and technology, helping millions of people find meaningful work every year. Our diverse, connected community collaborates to create results for clients and opportunities for our people to learn, grow and make an impact. We are seeking a highly analytical and strategic Senior FP&A; Professional to drive our corporate financial planning, forecasting, reporting, and business performance analysis.

In this role, you will act as a key financial advisor to executive leadership, translating complex operational data into actionable business insights. You will own the integrated financial model (P&L;, Balance Sheet, Cash Flow), lead the annual budgeting cycle, and partner with department leaders to optimize capital allocation and operational efficiency. Partner with business stakeholders to collect key forecast drivers, including revenue, costs, headcount, project activity, volumes, pricing, and other operational assumptions.

Analyze monthly trends and determine whether forecast assumptions require updates based on actual performance. Work closely with Finance Business Partners and business leaders to challenge assumptions and ensure forecasts are realistic and supported by business activity. Track material changes to forecast assumptions and clearly explain the financial impact on revenue, gross margin, operating expenses, EBITDA, and other key metrics.

Support forecast review meetings by preparing financial analysis, commentary, risks and opportunities, and presentation materials. Analyze budget assumptions and identify gaps, inconsistencies, risks, opportunities, and areas requiring further clarification. Prepare, review and support month end journal entries and balance sheet reconciliations Provide transparent commentary on financial performance, key business drivers, risks, and opportunities.





Support monthly financial reviews with Finance leadership and business stakeholders. Ad-Hoc & Process Improvement: Identify opportunities to enhance financial planning and analysis processes. Support ad-hoc financial analysis and business requests from Finance leadership, business partners, and senior management.

Identify opportunities to automate recurring reports, templates, reconciliations, and manual finance processes.

Experience in financial planning and analysis, accounting, corporate finance, or a related finance role. Apply strong forecasting, budgeting, P&L; analysis, variance analysis, and month-end reporting capabilities to support business performance and decision-making Utilize advanced Excel and PowerPoint skills to analyze data, develop financial models, and present insights effectively Develop executive-level reporting materials and financial commentary, translating complex financial information into actionable business insights Bring advanced finance or accounting expertise, supported by an MBA, CPA, or progress toward a CPA designation Bachelor’s or Master’s degree in Finance, Accounting, Business, Economics, or a related field. Ability to explain financial results clearly to both finance and non-finance stakeholders.

Strong time management and organizational skills. Ability to manage competing priorities and meet deadlines.

We offer career opportunities in every direction you want to explore. Supportive communities such as our Employee Resource Groups (ERGs) Supplemental Medical/Dental/Vision, Life, Disability, RRSP/DPSP, Paid Holidays/Vacation/Sick Time, Paid Parental Leave, Performance Bonus We do not discriminate based upon age, disability, gender identity, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex, sexual orientation, or any other applicable legally protected characteristic. com or make a member of our Talent Acquisition team aware at any time.

📌 Interim Management Accountant (Toronto)
🏢 Weareams
📍 Toronto