Commercial Finance Analyst Forecasting

Use advanced Excel, financial modelling, and forecasting to guide business performance as a commercial finance analyst in Brampton. This role is fully on-site.The senior-level FP&A position focuses on understanding revenue, costs, margins, and overall performance. You will prepare management reports, monitor financial and operational KPIs, and communicate insights to department managers and senior management. The work supports budgeting, planning, efficiency, cost savings, and profitability.Key Responsibilities:
Analyse revenue, costs, margins, and business performanceMonitor financial and operational KPIsIdentify cost savings and efficiency opportunitiesPrepare management reports and present financial resultsSupport month-end and year-end reportingRequirements:
Several years in FP&A or a senior finance roleExperience with budgets, forecasts, models, and variancesStrong analytical and problem-solving skillsAdvanced Microsoft Excel proficiencyAbility to manage priorities and meet deadlinesApply commercial financial analysis, KPI monitoring, and forecasting skills to help management understand and improve business performance.
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