Senior Financial Analyst - FP&A
International Financial Group
Mississauga, Ontario
22d ago

Senior Financial Analyst (Financial Planning & Analysis)

My client, a leader in the health and wellness / CPG space is looking for an experienced, bright and dedicated SFA FP&A to join their rapidly growing organization.

Responsibilities :

  • Function as decision support using financial information and analysis including financial modeling and sensitivity analysis
  • Participate in the preparation and completion of the annual budget and rolling forecast process
  • Prepare and issue management reporting and analysis
  • Administer financial planning and budgeting
  • Provide financial analysis support to the assigned teams / departments
  • Monthly review of actuals versus budget and forecast
  • Participate in the pre and post evaluation of business initiatives / proposals
  • Maintain the Corporate KPI tracking and reporting process
  • Support in the month-end close process
  • Ad hoc decisions support and analysis and special projects as required
  • Requirements :

  • Bachelor's degree in Accounting, Finance or related field
  • 5+ years of applicable financial analysis / FP&A
  • CPA (CA, CGA or CMA) designation
  • Comfort working with all levels of the organization
  • Experience working with large ERP systems is an asset
  • Outstanding communication and problem-solving skills
  • Proficient in the use of MS Office Suite
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