Senior Fp&A Financial Analyst
West Coast Energy Systems
Lead FP&A, budgeting, and forecasting at ecobee in a hybrid Senior Financial Analyst role based in downtown Toronto. Build trusted partnerships across business teams.Reporting to the Manager FP&A, you will own financial planning deliverables for assigned business areas. Your work spans variance analysis, cost management, income statement and balance sheet review, and business KPI analysis. You will support decision-making through actionable insights and recommendations.Key Responsibilities:
Lead planning, budgeting, and forecasting processes for assigned business areasReview financial statements and KPIs against budgets, forecasts, and prior periodsPrepare Product and Channel P&Ls for quarterly business reviewsMonitor performance, identify risks, and recommend actions to business partnersDevelop Workday Adaptive Planning reports, dashboards, and user trainingRequirements:
Experience as an independent finance professionalAbility to build trusted relationships with business leadersComfort managing multiple priorities and driving changeAbility to work with minimal supervisionAvailability for in-office work Wednesdays and ThursdaysApply financial planning, forecasting, analytical review, and stakeholder partnership skills to support ecobee's financial success and decisions.
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Lead planning, budgeting, and forecasting processes for assigned business areasReview financial statements and KPIs against budgets, forecasts, and prior periodsPrepare Product and Channel P&Ls for quarterly business reviewsMonitor performance, identify risks, and recommend actions to business partnersDevelop Workday Adaptive Planning reports, dashboards, and user trainingRequirements:
Experience as an independent finance professionalAbility to build trusted relationships with business leadersComfort managing multiple priorities and driving changeAbility to work with minimal supervisionAvailability for in-office work Wednesdays and ThursdaysApply financial planning, forecasting, analytical review, and stakeholder partnership skills to support ecobee's financial success and decisions.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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