FP&A Specialist Operating Model (Ontario)

FP&A Specialist Operating Model (Ontario)

11 Nov
|
Clear
|
Ontario

11 Nov

Clear

Ontario

Build operating models and variance analysis at Clearco as an FP&A; Specialist or Associate supporting executive decisions. Use advanced Excel and financial modeling skills.
This early-career FP&A; role offers direct exposure to the VP, CEO, department heads, and Board of Directors. You will own monthly BvA reporting, maintain the company operating model, lead budget reforecasts, and prepare strategic analysis. Curiosity, intrinsic drive, and proactive problem-solving are valued.
Key Responsibilities: Own monthly BvA packages and explain variances
Maintain the company operating model and financial KPIs
Support annual budgets, reforecasts, and headcount planning
Prepare monthly leadership review materials
Deliver ad hoc analysis for senior leadership
Requirements: Two to four years of relevant finance experience
Finance, Accounting, Economics, or related degree
Advanced Excel or Google Sheets skills
Experience building operating or three-statement models
Working accounting knowledge and BvA reporting experience
Bring FP&A;, operating model, variance analysis, and Excel expertise to Clearco’s executive decision-support work.

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📌 FP&A Specialist Operating Model (Ontario)
🏢 Clear
📍 Ontario

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