Finance Analyst: Forecasting & Pricing Insights

holmanautogroup; Mississauga; Hybrid; CAD 69,000 - 98,000; Full time

Job summary

Holman is a global automotive leader seeking a Financial Planning Analyst in Mississauga. You will develop the long-term financial plan, coordinate budgeting, and build forecasts with variance analysis. You’ll prepare executive summaries and create presentations for leadership.

Ideal candidates have 2–4 years of experience, proficiency with Power BI and ERP/financial modeling tools, and strong MS Office skills. This hybrid role offers a competitive CAD salary and growth opportunities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field or equivalent work experience.
• Experience with financial software such as Power BI, Excel, and other data analysis tools.
• Experience with ERP and financial modeling software.
• Proficient in MS Office Programs (Outlook, Word, PowerPoint, Project, Visio, SharePoint).
• 2-4 years' experience.

Responsibilities

• Develop and maintain the company's long-term financial plan, integrating key business drivers and strategic initiatives.
• Coordinate and prepare the annual budget, working closely with various departments to ensure accuracy and completeness.
• Create and update financial forecasts, providing variance analysis against budget and prior forecasts.
• Compile and prepare deliverables used to present financial results to Senior Management, including detailed analysis and executive summaries.
• Assist in the creation of presentations for executive review and other strategic forums.
• Perform various analytical tasks and special projects as assigned, providing insights and recommendations based on findings.
• Conduct detailed financial and operational analyses to support business decisions and strategy development.
• Define, develop, and track KPIs and metrics to measure business performance.
• Generate and deliver detailed reports on KPIs and metrics, identifying trends and providing actionable insights.
• Verify the accuracy of financial data and reports, ensuring consistency and reliability of information.

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Power BI

Excel

ERP systems

Financial modeling software

MS Office

Job description

Holman is a global automotive leader seeking a Financial Planning Analyst in Mississauga. You will develop the long-term financial plan, coordinate budgeting, and build forecasts with variance analysis. You’ll prepare executive summaries and create presentations for leadership.

Ideal candidates have 2–4 years of experience, proficiency with Power BI and ERP/financial modeling tools, and strong MS Office skills. This hybrid role offers a competitive CAD salary and growth opportunities.