07 Nov
|
Clearco
|
Toronto
Clearco is looking for an FP&A Specialist / Associate to drive our core operating model, variance analysis, and executive decision support.This is an exceptional opportunity for someone early in their career to take on real leadership quickly, with direct exposure to our VP, CEO, department heads, and Board of Directors. You will own the monthly BvA package, maintain our company operating model, lead budget re-forecasts, and deliver ad-hoc strategic analysis for senior leadership.Rather than focusing on a rigid traditional background, we value curiosity, intrinsic drive, and proactive problem-solving. We are looking for someone who doesn't just execute repeat monthly reporting cycles, but leverages modern tools and automation to make processes faster, cleaner, and smarter.Day-to-day responsibilities:Own the monthly BvA package: pull actuals, explain variances with department leaders and deliver the package to leadership on a fixed monthly timelineOwn Board deck reporting: prepare the financials, KPIs and commentary for each Board meetingSupport the annual budget and reforecasts, including headcount planning against budgetBuild and maintain the company operating model and key financial KPIsPrepare materials for the monthly leadership reviewSupport liquidity and scenario analysis with the Senior Associate,
Capital Markets & Corporate TreasuryDeliver ad hoc analysis for the CEO and leadership teamUse portfolio reporting from the Senior Associate, Capital Markets & Corporate Treasury, in the BvA and Board deckCollaborate with all Finance team members on shared deliverables, including month-end close, audit, tax, the annual budget and Board materials, and cover for teammates during absences and peak periodsYou will thrive if you have:2-4 years of experience in FP&A, corporate finance, investment banking or public accounting, ideally at a lender or fintechA degree in Finance, Accounting, Economics or a related field; CPA or CFA (or progresstoward either) is an assetAdvanced Excel or Google Sheets skills and experience building operating or three-statement modelsA working knowledge of accounting sufficient to tie the model back to the general ledgerExperience preparing BvA reporting and Board or senior leadership materialsExperience with BI or data tools; SQL is an assetWhat we offer:Comprehensive healthcare and dental coverageMental health support and career development opportunities in a culture that emphasizes work-life balance and transparencyThe chance to participate in high-impact work at a mission-driven organizationRRSP MatchingPlease note that we use AI-assisted tools to help manage applications, but humans remain the sole decision-makers in our hiring. Contact us for more information on our tools or to request an accommodation.
📌 Associate, Financial Planning And Analysis (Toronto)
🏢 Clearco
📍 Toronto