Senior Financial Analyst, FP&A

Job title:

Senior Financial Analyst, FP&A

Company

Recruiting in Motion

Job description

About Our Client:Our client is seeking a professional Senior Financial Analyst, FP&A with at least a 3 years in finance (accounting, reporting, corporate finance).Responsibilities

  • Help with financial forecasting, re-forecasting, and analysis
  • Review quarterly earnings forecasts and spot unusual variances
  • Compare actual results to forecasts, look into discrepancies, and suggest updates
  • Consider macroeconomic factors that could impact forecasts
  • Share key variances with senior management through reports and presentations
  • Support quarterly and year-end reporting of key financial metrics
  • Put together asset management reports on AUM, fee revenues, and earnings
  • Work with relevant contacts to understand changes in key metrics
  • Check and analyze trends across different reporting periods
  • Contribute to building a 5-year business plan with finance, investments, and M&A teams
  • Make sure business plans follow accounting policies and company goals
  • Connect with operating companies to understand strategies, priorities, and risks
  • Create clear, easy-to-follow presentations for senior management
  • Design PowerPoint decks to present financial insights clearly
  • Organize and simplify tables for ad-hoc analysis
  • Find ways to improve processes, boost efficiency, and support growth

Qualifications

  • Degree in finance, accounting, or business + CPA/CA
  • 3-5 years in finance (accounting, reporting, corporate finance)
  • Proficient in Excel & PowerPoint; OneStream is a bonus
  • Strong analytical skills, keen attention to detail, and sound judgment
  • Proactive, independent, and comfortable in fast-moving environments
  • Clear and effective with people at all levels
  • Manages multiple tasks, meets deadlines, and stays organized
  • Team-focused, ethical, and always looking for ways to improve

Expected salary

Location

Toronto, ON

Job date

Thu, 20 Mar 2025 06:43:19 GMT

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