Senior Fp&A Financial Analyst Toronto
Vaco
Lead FP&A planning, budgeting, and forecasting from downtown Toronto, working three days in office for a six month contract.As Senior Financial Analyst, FP&A, you will manage quarterly forecasts and annual budgets covering revenue and operating expenses. You will build financial models, analyze variances, and provide reporting for senior leadership. The role supports pricing, profitability, and strategic initiatives through cross-functional business partnering.Key Responsibilities:
Lead financial planning, budgeting, forecasting, and reporting activitiesManage quarterly forecasts and annual revenue and expense budgetsDevelop financial models supporting business decisionsPrepare variance analyses and reports for senior leadershipIdentify financial risks, opportunities, and process improvementsRequirements:
CPA designation or equivalentFive to seven years of progressive finance experienceFP&A experience with strong analytical skillsFinancial modelling, budgeting, and forecasting expertiseExcellent communication, collaboration, and business partnering skillsBring FP&A leadership, financial modelling, and forecasting expertise to support business decisions in downtown Toronto.
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Lead financial planning, budgeting, forecasting, and reporting activitiesManage quarterly forecasts and annual revenue and expense budgetsDevelop financial models supporting business decisionsPrepare variance analyses and reports for senior leadershipIdentify financial risks, opportunities, and process improvementsRequirements:
CPA designation or equivalentFive to seven years of progressive finance experienceFP&A experience with strong analytical skillsFinancial modelling, budgeting, and forecasting expertiseExcellent communication, collaboration, and business partnering skillsBring FP&A leadership, financial modelling, and forecasting expertise to support business decisions in downtown Toronto.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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