Drive financial planning and performance analysis as a Senior FP&A; Analyst working fully remotely within Canada. Turn complex data into clear business insight.

This senior finance role supports reporting, forecasting, budgeting, and analysis across multiple business units. You will partner with department leaders, accounting teams, and Corporate FP&A; to explain performance and support decisions. The position offers increasing ownership as business familiarity grows.

Key Responsibilities:

- Prepare monthly financial and management reporting with practical commentary
- Analyze results against budgets, forecasts, and prior periods
- Maintain models and consolidate recurring forecast inputs
- Partner with department heads on performance and ad hoc analysis
- Support business reviews,



quarterly materials, and executive reporting

Requirements:

- Bachelor's degree in finance, accounting, economics, business, or related field
- At least two years of relevant FP&A; or finance experience
- Strong knowledge of statements, budgeting, forecasting, and variance analysis
- Advanced Microsoft Excel and structured financial modeling skills
- Ability to communicate clearly across functions and business units

Bring analytical judgment, accounting knowledge, and Excel modeling expertise to forward-looking FP&A; across CMG's Canadian business units.

📌 Senior FP&A Financial Planning Analyst (Toronto)
🏢 Computer Modelling Group
📍 Toronto