Job Description
The Senior Financial Analyst, FP&A, plays a key role in driving financial performance by delivering insightful analysis, accurate forecasting, and meaningful reporting to support strategic decision-making. This role partners closely with business leaders and cross-functional teams to provide financial guidance, monitor key performance indicators, and ensure alignment with corporate objectives. The role will require working in office, in midtown Toronto, 3 days a week.
Responsibilities
Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, ensuring accuracy and alignment with strategic goals.
Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities to improve business performance.
Develop and maintain financial models and dashboards to support business reviews and investment decisions.
Provide financial support for strategic initiatives, cost optimization, c...
Responsibilities
Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, ensuring accuracy and alignment with strategic goals.
Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities to improve business performance.
Develop and maintain financial models and dashboards to support business reviews and investment decisions.
Provide financial support for strategic initiatives, cost optimization, c...