Senior Financial Analyst, FP&A POST NUMBER: 478727
$90k - $105k per yearAbout the Company
Our client is a publicly traded, multinational media company. They are looking for a Senior Financial Analyst, FP&A who will be responsible for ownership across financial planning, reporting, and analysis functions. The successful candidate will partner closely with our corporate and business unit finance teams based in Toronto.
This role will report to the Director, Group Planning and Analysis and is a hybrid position requiring in-office attendance at our head office in Toronto for a minimum of three (3) days per week.
Why Work Here
Opportunity for career growth and progression
Flexible work arrangement with strong culture
Strong Mentorship and training provided
About the Opportunity
Assist in the preparation of the Consolidated Annual Business Plan, coordinating inputs across business units and corporate functions
Play a key role in the preparation of Board presentations, including quarterly Actual vs Budget and Forecast packages, ensuring accuracy, consistency, and executive-ready presentation
Facilitate in administration of the Workday Adaptive Planning system, including system updates, user support, and process improvements
Partner with Shared Services cost center owners to manage performance against budget, providing proactive analysis and recommendations
Serve as a key analytical resource for the corporate finance team, delivering insights that support operational and strategic decision-making
Ad hoc reports from NetSuite for corporate finance team and business unit leaders as required
Play a key role in the preparation of financial models required for annual asset impairment testing
Drive detailed business analysis, translating complex data into clear, actionable insights, for senior management and the Board, as required
Prepare POs and expense reports in NetSuite as required
Ad hoc projects and tasks to support the Director, Group Planning and Analysis, with the ability to manage workstreams independently
About You
3 years of FP&A and/or commercial finance experience OR experience in a Big 4 or mid-size audit firm
Bachelor’s degree in Business, Finance or Accounting is required; CPA or CFA designation (or progress toward one) is an asset
Proven ability to work independently, manage priorities, and take ownership of deliverables
Strong attention to detail and accuracy with a continuous improvement mindset ? Strong analytical skills with the ability to synthesize complex data into clear business insights and recommendations
Experience with Adaptive Planning and Office Connect is preferred
Salary Range
$95,000 - $105,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #478727
This 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. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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