07 Nov
|
Vaco by Highspring
|
Vaughan
07 Nov
Vaco by Highspring
Vaughan
Apply advanced Excel and financial modeling skills as a Senior FP&A; Financial Analyst supporting a manufacturing company’s planning activities. Work across a complex North American business.
This senior-level analyst supports financial planning, forecasting, performance management, and strategic decision-making. The work combines financial accounting knowledge, hands-on FP&A; experience, analytical capabilities, and commercial awareness. You will develop actionable recommendations from financial and operational information.
Key Responsibilities:
- Manage budgeting, forecasting, and long-range financial planning components
- Build integrated models covering revenue, margins, expenses, and capital expenditures
- Analyze results, variances, trends, risks, and opportunities
- Conduct scenario modeling and sensitivity analysis
- Communicate insights and recommendations to leadership
Requirements:
- Bachelor’s degree in Accounting, Finance, or Business Administration
- 5+ years of progressive finance experience
- Hands-on budgeting, forecasting, modeling, and performance analysis experience
- Robust financial statement and variance analysis knowledge
- Advanced Microsoft Excel and financial modeling skills
Bring FP&A;, accounting, Excel, and analytical expertise to support accurate decisions across this manufacturing organization.
📌 Senior FP&A Financial Analyst (Vaughan)
🏢 Vaco by Highspring
📍 Vaughan