Senior Financial Analyst, FP&A

Job Responsibilities:

• Budgeting & Forecasting
• Assist in maintaining and updating monthly forecast and budget models using advanced Excel formulas and scenario analysis.
• Support the consolidated budget process and rolling forecast updates.
• Collaborate with peers and leaders across the company to develop and refine financial analysis.
• Maintain weekly cash flow forecasts to ensure liquidity visibility, support operational decision-making, and identify potential cash risks or funding needs.


• Financial Reporting & Analysis
• Prepare, analyze, and review monthly financial performance reports for multiple departments, including departmental variance analysis.
• Contribute to the preparation of various analyses and corporate presentations for senior and executive management, the Board of Directors, investors, and lenders.


• Cross-Functional Collaboration
• Work with leaders, finance management, and peers on strategic and ad hoc projects as they arise, including cross-functional teams such as marketing, account management, and revenue operations.
• Share your financial knowledge with peers to improve financial acumen across the organization.


• Process Improvement
• Identify opportunities to streamline forecasting and reporting processes through automation and improved structure.
• Support enhancements in report consistency, data accuracy, and efficiency in financial workflows.


• Accounting Reconciliation
• Reconcile financial data with accounting records to ensure accuracy and consistency between financial planning and actuals.
• Collaborate with the accounting team to investigate and resolve discrepancies in financial reports.


• Additional Responsibilities
• Perform additional duties as occasionally required by your manager.

Qualifications:

• High degree of personal accountability and growth mindset.
• You have a Bachelor’s Degree in Finance or Accounting.
• 4–6 years of experience in Financial Planning & Analysis, supported by 2–3 years of hands-on accounting background.
• Strong history of process improvements and adaptability for a fast-growing environment.
• Positive attitude and team-oriented mindset.
• Understanding of the 3-way financial statements (Income Statement, Balance Sheet, and Cash Flow) and how they are interrelated.
• Must be highly proficient in Excel and PowerPoint.
• Excellent verbal and written communicator with strong interpersonal skills.
• Self-starter, with ability to work independently and with teams from various departments.
• Must have experience working in Microsoft 365 and Microsoft Dynamics
• Experience working with Jet Reporting, Power BI or equivalent FP&A tool would be considered an asset.
• Health & Safety conscious individual.
• Legally able to work in Canada.