Senior Fp&A Analyst Financial Modeling
Elby Professional Recruitment
Lead financial modeling, forecasting, and scenario analysis for an established distributor, with permanent full-time work based in Vaughan, Ontario.As Senior Financial Analyst, you will help management understand business performance through structured analysis and reporting. The position reports to the Controller and combines planning responsibilities with month-end close involvement. Your work will cover budgets, forecasts, operational metrics, dashboards, and long-term financial planning.Key Responsibilities:
Support annual budgets, forecasts, and long-term financial planningDevelop scenario analysis for management decision supportAnalyze operational and financial results against expectationsProduce performance dashboards and management reporting packagesComplete ad hoc financial and operational analysisRequirements:
Five or more years of relevant financial analysis experienceCPA designation or near completion preferredAdvanced Excel and financial modeling capabilitiesExperience with Power BI or Tableau reporting toolsStrong organization, initiative, and deadline managementApply financial planning, forecasting, scenario analysis, and modeling skills to support clear management decisions as a Senior Financial Analyst.
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Support annual budgets, forecasts, and long-term financial planningDevelop scenario analysis for management decision supportAnalyze operational and financial results against expectationsProduce performance dashboards and management reporting packagesComplete ad hoc financial and operational analysisRequirements:
Five or more years of relevant financial analysis experienceCPA designation or near completion preferredAdvanced Excel and financial modeling capabilitiesExperience with Power BI or Tableau reporting toolsStrong organization, initiative, and deadline managementApply financial planning, forecasting, scenario analysis, and modeling skills to support clear management decisions as a Senior Financial Analyst.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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