Senior Financial Planning Analyst

Drive financial planning and analysis at Securitas Technology Canada using advanced Excel, forecasting, and financial modeling to clarify business performance.As Senior Financial Analyst, you will support budgeting, forecasting, long-range planning, and decision support. You will analyze financial and operational results, develop management reporting, and translate complex information into actionable recommendations. The role partners with senior stakeholders and business leaders while supporting strategic initiatives.Key Responsibilities:
Lead budgeting, forecasting, and long-range planning activitiesAnalyze results, trends, risks, opportunities, and performance driversPrepare variance analyses against budgets and forecastsDevelop financial models and scenario analysesImprove reporting, forecasting, and analytical processesRequirements:
Bachelor’s degree in finance, accounting, commerce, economics, or related disciplineFive-plus years of progressive finance or FP&A experienceAdvanced Microsoft Excel financial modeling and analysis skillsUnderstanding of budgeting, forecasting, statements, and management reportingMust be bilingualApply financial judgment, analytical expertise, and forecasting capabilities to help Securitas Technology Canada leaders make informed decisions.
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