Senior Financial Planning and Analysis Analyst

The Byng Group is a full-service renovation general contractor specialized in multi-residential rent-ready suite upgrades and common area maintenance and renovations in Ontario, Canada and the Northeast United States. Our custom renovation software, project management professionals and integrated manufacturing yield outstanding savings in time and money. We are large enough to serve any client with distinction, while still entrepreneurial enough to creatively meet each client’s unique needs. As leaders in our industry, each member of our team has been selected for their expertise and understanding of the needs and sensitivities of those we serve.

Building upon a longstanding foundation of success, The Byng Group has an ambitious strategic plan to grow further across North America in serving multi-family rental clients. Success will be achieved through a combination of:
expanding existing client relationships,
attracting new clients,
expanding into new markets,
adding new service lines, and
acquiring other renovation companies.

Byng’s ongoing success will depend on scaling up operations while continuing to deliver the best service in the multi‐family industry. In support of this effort, Byng must maintain world class tech-enabled processes and infrastructure to support operations and fuel growth. This includes flawless management of logistics and end-to-end supply chain. Furthermore, Byng must invest in nurturing positive client relationships and listening carefully to feedback to ensure client needs are met. Reporting to the Chief Financial Officer (CFO), the Senior Financial Analyst will play a lead role in Byng's financial planning, budgeting, forecasting and analysis to provide actionable insights for operations and strategic decision-making.
Responsibilities
Participate in the preparation of company's annual budgets
Create and manage complex, multisource financial models using Power BI, Power Query for budgeting, forecasting, and scenario analysis to predict future financial performance
Analyze financial data to identify trends, assess performance, and pinpoint areas for improvement, efficiency, and cost optimization
Monitor financial performance against budget and forecast, conducting variance analyses and providing insights to guide strategic adjustments
Prepare monthly management reporting packages with clear variance analysis and insightful financial reports for senior leadership, executive teams and the board of directors
Monitor and report measure key performance indicators (KPIs) that track financial health and strategic progress
Collaborate with senior leadership to help develop and assess business cases for strategic initiatives and investments, including assessing their financial impact
Monitor industry trends, market conditions, and competitor activities to support strategic decision-making
Desired Skills and Experience
Minimum 2-3 years of work experience as a Financial Data Analyst
Bachelor’s degree in Finance, Accounting, Mathematics, or related field
Experience in construction industry, and multifamily residential renovations
Experience with budgeting and forecasting activities
Experience in building complex financial models
Strong understanding of financial accounting
Strong ERP Skills/Knowledge
Proficient in Power BI, including expert-level knowledge of DAX and M code for complex data modeling and transformations
Strong command of Power Query for data extraction and cleaning
Working knowledge of NetSuite for financial and operational data integration.
Advanced Excel skills
Proven ability to collaborate with and present to project managers, accountants, executives, and Board
Ability to manage multiple datasets across projects and periods
Strong attention to detail
Excellent communication skills
Ability to work independently
Role is in Office 5 days per week (to support operations some early mornings may be required (6:00am)
Benefits
Competitive Compensation Package
Comprehensive drug and dental coverage

Salary: $70,000 – $85,000 per year
Vacancy Status: This posting is for a current, active position.
AI disclosure : We do not use AI tools to review resumes.