Lead financial planning, forecasting, and analysis as a senior FP&A; Analyst working full time in office in Brampton, Ontario. Turn business data into meaningful insights.
This senior-level finance role supports business decisions through budgeting, forecasting, financial modelling, and performance reporting. You will work with management and departments to analyse results, identify trends, and support financial goals. Experience in logistics, transportation, freight, or supply chain is ideally suited.
Key Responsibilities:
Coordinate budgeting, forecasting, and financial planning activities
Prepare monthly reports and analyse business performance
Investigate variances against budgets and forecasts
Develop models supporting business decisions
Provide recommendations to senior management
Requirements:
Several years of progressive FP&A; or financial analysis experience
Solid budgeting, forecasting, modelling, and variance analysis experience
Understanding of financial statements and business performance
Advanced Microsoft Excel and ERP systems experience
Confidence communicating with non-finance stakeholders
Bring senior FP&A; expertise, financial modelling, and commercial analysis to support informed business decisions in Brampton.