Lead FP&A; planning, budgeting, and forecasting from downtown Toronto, working three days in office for a six month contract.
As Senior Financial Analyst, FP&A;, you will manage quarterly forecasts and annual budgets covering revenue and operating expenses. You will build financial models, analyze variances, and provide reporting for senior leadership. The role supports pricing, profitability, and strategic initiatives through cross-functional business partnering.
Key Responsibilities:
- Lead financial planning, budgeting, forecasting, and reporting activities
- Manage quarterly forecasts and annual revenue and expense budgets
- Develop financial models supporting business decisions
- Prepare variance analyses and reports for senior leadership
- Identify financial risks, opportunities, and process improvements
Requirements:
- CPA designation or equivalent
- Five to seven years of progressive finance experience
- FP&A; experience with solid analytical skills
- Financial modelling, budgeting, and forecasting expertise
- Excellent communication, collaboration, and business partnering skills
Bring FP&A; leadership, financial modelling, and forecasting expertise to support business decisions in downtown Toronto.
📌 Senior FP&A Financial Analyst Toronto
🏢 Vaco
📍 Toronto