Job Description
The Senior Financial Analyst, FP&A, plays a key role in driving financial performance by delivering insightful analysis, accurate forecasting, and meaningful reporting to support strategic decision-making. This role partners closely with business leaders and cross-functional teams to provide financial guidance, monitor key performance indicators, and ensure alignment with corporate objectives. The role will require working in office, in midtown Toronto, 3 days a week.
Responsibilities
- Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, ensuring accuracy and alignment with strategic goals.
- Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities to improve business performance.
- Develop and maintain financial models and dashboards to support business reviews and investment decisions.
- Provide financial support for strategic initiatives, cost ...