Description
About the Company – We are looking for a Senior Financial Analyst, FP&A to join our growing finance team. In this position, you will own the full PnL and be an active business partner. This role reports directly to the Director, FP&A and would be three days per week in our Toronto office. Key Responsibilities: Financial Oversight and Projections Oversee financial planning and analysis for general and administrative sectors, including Finance, IT, Human Resources, and Engineering. Develop and sustain templates for Fixed and Variable costs across all departments, ensuring they are effectively incorporated into the overarching budget and forecasting models. Spearhead the compilation and consolidation of the corporate budget and financial forecasts. Assist in preparing budget and forecast presentations for executive leadership and the Board of Directors. Monthly Financial Review Conduct comprehensive Variance Analysis each month to evaluate departmental expenditures, identify necessary accruals, and report findings to department heads. Provide monthly reporting that includes analysis of sales mix, margin assessment, business process optimization, and departmental spending. Profitability Analysis Regularly update and maintain the profitability assessment models for primary clients and product lines. Examine financial results and offer strategic recommendations to the Leadership Team to enhance focus areas. Collaborate with business leaders to develop actionable plans to address identified challenges and opportunities. Capital Expenditure Management Lead the process for capital expenditures by reviewing, monitoring, reporting, and analyzing expenditure requests. Work collaboratively with business leaders to construct return on investment proposals for capital projects. Present a monthly analysis of actual spending against the budget and investment returns. Perform audits on all capital expenditure requests post-implementation and communicate the results to the Leadership Team. Qualifications : University degree in Business, Finance, or Accounting CPA designation or equivalent 3-5 years’ experience in FP&A Strong communication and interpersonal skills Proven ability as an effective Business Partner Experience managing multiple deadlines and changing priorities
