Senior Financial Analyst, Fp&A

About the Company
Our client is a manufacturing company. They are looking for a Senior Financial Analyst, FP&A who will be responsible for supporting financial planning, forecasting, performance management, and strategic decision-making across the organization.Why Work Here
Exposure to senior Finance and operational leadership.The opportunity to influence financial performance across a complex North American business.Broad involvement in financial planning, operational analysis, strategic initiatives, and business transformation.A collaborative environment that values curiosity, independent thinking, accountability, and continuous improvement.Opportunities for professional growth, increased responsibility, and future career progressionAbout the Opportunity
Financial Planning, Budgeting & Forecasting
Manage assigned components of the annual budgeting process, monthly and quarterly forecasts, and long-range financial plans.Develop, maintain, and enhance integrated financial models covering revenue, gross margins, operating expenses, headcount, capital expenditures, and other key business drivers.Collaborate with business stakeholders to establish realistic, data-driven financial assumptions aligned with operational and commercial expectations.Analyze actual financial performance against budgets, forecasts, and historical results, identifying key variances, trends, risks, and opportunities.Conduct scenario modeling and sensitivity analysis to support business decisions.Continuously evaluate and improve forecasting methodologies, financial models, and planning processes to enhance accuracy, reliability, and efficiency.Financial Reporting, Accounting & Analysis
Analyze monthly, quarterly, and annual financial results, identify key performance drivers and variances, and communicate meaningful insights and recommendations to leadership.Apply strong financial accounting knowledge to interpret financial results, investigate discrepancies, and understand their impact on financial performance and forecasts.Partner closely with the Accounting team to validate financial results and investigate discrepancies.Analyze profitability, operating costs, and key business drivers across business units and projects.Translate complex financial data into clear, meaningful insights and recommendations for management and senior leadership.Operational & Commercial Business Partnership
Partner with Operations and other cross‑functional departments to challenge business assumptions, evaluate financial implications, and provide actionable recommendations that support informed decision‑making.Collaborate with stakeholders to understand business activities, operational challenges, and their financial implications.Analyze project and operational performance, including revenue, backlog, profitability, material costs, labor, overhead, productivity, and resource utilization.Support the development and monitoring of financial and operational KPIs to assess performance against business objectives.Identify opportunities for cost optimization, operational efficiencies, margin improvement, and effective resource allocation.Support business cases, capital investment analysis, and strategic initiatives.Financial Modeling, Systems & Continuous Improvement
Develop and maintain robust, dynamic, and scalable financial models that support financial planning, reporting, and business analysis.Collaborate with Finance, IT, and other business functions to improve financial systems, reporting structures, and data integration.Establish and maintain clear standard operating procedures, financial model documentation, and effective controls.Enhance reporting, forecasting, and analytical processes through Excel, Power BI, ERP systems, and other tools.Support automation, reporting improvements, and data quality initiatives.Document processes and contribute to continuous improvement efforts across Finance.Take initiative in cross‑functional projects, knowledge sharing, and process improvements while demonstrating potential for broader leadership responsibilities.Demonstrate accountability for assigned deliverables, independently managing priorities, deadlines, and quality of work.About You
Bachelor’s degree in Accounting, Finance, or Business Administration.CPA designation required.5+ years of progressive finance experience, including substantial hands‑on experience in budgeting, forecasting, financial modeling, and performance analysis.Strong knowledge of financial statements, budgeting, forecasting, financial modeling, and variance analysis.Advanced Microsoft Excel skills with experience building and maintaining complex, dynamic financial models.Strong analytical, critical‑thinking, and problem‑solving capabilities, with the ability to independently investigate financial issues and develop practical recommendationsSalary Range
$100,000 - $120,000/yearThis position for employment is for a current vacancy with Vaco/Highspring’s client.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
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