Build operating models and variance analysis at Clearco as an FP&A Specialist or Associate supporting executive decisions. Use advanced Excel and financial modeling skills.
This early-career FP&A role offers direct exposure to the VP, CEO, department heads, and Board of Directors. You will own monthly BvA reporting, maintain the company operating model, lead budget reforecasts, and prepare strategic analysis. Curiosity, intrinsic drive, and proactive problem-solving are valued.
Key Responsibilities:
- Own monthly BvA packages and explain variances
- Maintain the company operating model and financial KPIs
- Support annual budgets, reforecasts, and headcount planning
- Prepare monthly leadership review materials
- Deliver ad hoc analysis for senior leadership
Requirements:
- Two to four years of relevant finance experience
- Finance, Accounting, Economics, or related degree
- Advanced Excel or Google Sheets skills
- Experience building operating or three-statement models
- Working accounting knowledge and BvA reporting experience
Bring FP&A, operating model, variance analysis, and Excel expertise to Clearco's executive decision-support work.
FP&A Specialist Operating Model in Toronto employer: Clear Co
Clearco is an exceptional employer that fosters a collaborative and inclusive work culture, offering comprehensive healthcare benefits, mental health support, and professional development opportunities. As a Senior Associate in Capital Markets & Corporate Treasury, you'll play a pivotal role in shaping our capital strategy while enjoying a healthy work-life balance and the chance to contribute to meaningful, mission-driven projects. Located in a vibrant city, Clearco provides a dynamic environment where your skills can thrive and grow alongside the company.
