At a Glance
- Tasks: Support budgeting, forecasting, and financial analysis across diverse business units.
- Company: Join a leading firm in finance solutions with a focus on innovation.
- Benefits: Competitive salary, professional development, and access to top job opportunities.
- Other info: Dynamic work environment with opportunities for growth and learning.
- Why this job: Make an impact by turning data into actionable insights for business decisions.
- Qualifications: 5+ years in FP&A or similar roles, strong financial modeling, and communication skills.
The predicted salary is between 72000 - 88000 $ per year.
Location: Oakville, ON
Work Model: Primarily onsite (4-5 days/week)
Term: 24-month contract
Compensation: $90-$100K (per annum)
Position Overview
Our client is seeking a Senior Financial Analyst, FP&A for a 2-year contract opportunity. This role will support enterprise planning, forecasting, management reporting, and financial analysis across a diverse group of business units. This is an individual contributor role suited to a finance professional with strong modeling capability, experience working in a multi-entity environment, and the ability to turn large volumes of financial and operational data into clear, actionable insight.
Key Responsibilities
- Support budgeting, forecasting, and longer-range planning activities across multiple business units
- Build, update, and maintain financial models covering income statement, balance sheet, cash flow, and capital spending assumptions
- Analyze monthly and quarterly performance against budget, forecast, and prior periods, highlighting key drivers, trends, risks, and areas of opportunity
- Prepare recurring management reporting, dashboards, KPI packages, and presentation materials for leadership stakeholders
- Deliver ad hoc analysis related to operations, pricing, margins, productivity, and business case development
- Partner with finance, accounting, and operational leaders to validate assumptions, interpret performance, and support business decisions
- Maintain and improve reporting tools, planning templates, and model structures to support consistency and efficiency
- Assist with process improvements, automation initiatives, and standardization efforts across FP&A activities
- Work with large and varied data sets, including extraction, validation, reconciliation, and documentation of reporting logic
Qualifications
- 5+ years of progressive experience in FP&A, corporate finance, business analysis, accounting, or a similar finance-focused role
- Strong financial modeling and advanced Excel capabilities
- Proven experience with budgeting, forecasting, variance analysis, and management reporting
- Experience in multi-entity or complex operating environments
- Strong communication skills and the ability to present financial information clearly to non-finance stakeholders
- CPA, CFA, MBA, or progress toward a relevant designation is an asset. Open to University degree in Finance, Accounting, Business, Economics, or a related field
- Prior experience in utilities, regulated industries, constructions, energy, infrastructure, or other asset-intensive environments is an asset
- Experience with Power BI, Tableau, or similar data visualization tools
- Exposure to planning and performance management platforms such as Prophix, Anaplan, Workday Adaptive Planning, Vena, Planful, or OneStream
- Familiarity with ERP environments such as Microsoft Dynamics 365, SAP, Oracle, or NetSuite
If your background aligns with this opportunity, please apply or reach out directly for more information or a confidential discussion.
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