Lead financial planning and forecasting as a Senior Financial Analyst in an in office role requiring advanced Excel and strong analytical skills. Translate results into actionable business insights.

This Senior Financial Analyst partners with Finance, Accounting, Operations, Sales, Marketing, and other functions. The role supports budgeting, forecasting, reporting, financial modeling, and strategic decisions. Success requires clear communication with senior stakeholders and non-Finance audiences.

Key Responsibilities:

- Lead monthly, quarterly, and annual planning processes
- Develop forecasts, models, and scenario analyses
- Monitor performance against budgets and prior year
- Communicate significant variances to stakeholders
- Track financial KPIs and performance metrics

Requirements:

- Bachelor's degree in Finance, Accounting, Economics, or Business
- Four to seven years of relevant experience
- Strong financial modeling and forecasting skills
- Advanced Microsoft Excel proficiency
- Experience with financial planning, ERP, BI, or reporting systems

Bring FP&A; leadership, financial modeling, and forecasting expertise to deliver timely analysis and trusted stakeholder guidance.

📌 Senior Financial Analyst FP&A (Mississauga)
🏢 A.C. Americas
📍 Mississauga