Financial Planning Analyst
$95k - $110k per yearProfessional Staffing
Professional Staffing provided pay range
This range is provided by Professional Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
CA$95,000.00/yr - CA$110,000.00/yr
Direct message the job poster from Professional Staffing
Senior Level Recruitment Specialist & Headhunter I Finance & Accounting
Professional Staffing is partnering with a rapidly growing, internationally traded company to hire an FP&A Analyst who is passionate about turning numbers into actionable insights. This role reports directly to the CFO , requiring notable agility in order to navigate a dynamic landscape, along with the ability to clearly communicate findings on a real time basis, optimizing decision making and maximizing shareholder value. You are not only a financial expert but also a storyteller - a critical subject matter expert whose contributions make a true impact to the company's ongoing success!
Key Responsibilities
- Compilation of budget, rolling monthly forecasts, and long-term plans, including cash flow projections
- Cross functional collaboration with finance and operational business partners to ensure data integrity
- Value‑add variance analysis, encompassing the 'why' behind the 'what'
- Maintenance and potential creation of complex financial models that evolve with growing business needs
- Understanding of key assumptions, ensuring real time relevance along with reasoning behind shifts in fundamentals
- Valuation of potential acquisitions, Joint Venture partnerships, market penetration and expansion of current activities
- Ability to identify sensitivities and execute scenario analysis for appropriate risk assessments
- Presentation of findings to CFO along with potential for other C‑Suite members in a clear and concise manner
Requirements
- Strong understanding of IFRS framework
- 3 to 5 years in a corporate finance arena, including experience in FP&A
- Advanced financial modeling
- Knowledge of larger ERP models and BI platforms
- Experience in a multinational, publicly traded environment
- Superior critical thinking and communication skills
- Versed in formal presentations
- Comfortable working in the alcohol and cannabis industries
- Position is on site 5 days a week, with the possibility of moving to hybrid after 6 months
Compensation
- 5% - 10% bonus
- Benefits including paramedical and HSA
Kindly note, only candidates meeting the stipulated requirements will be contacted for further consideration.
Seniority level
- Associate
Employment type
- Full-time
Job function
- Finance and Accounting/Auditing
Industries
- Manufacturing and Retail
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