Financial Analyst

Dexian; Pickering; On-site; CAD 90,000 - 120,000; Full time

Job summary

Dexian is seeking an FP&A professional for a 6+ month contract in Ontario, with a strong possibility of extension or permanent hire. You will support planning, budgeting, forecasting, and close processes, building financial models and profitability analyses to guide leadership decisions.

You will develop executive dashboards, drive automation, and partner with Sales, Operations, and Leadership to optimize performance.

Qualifications

• 5+ years of FP&A, budgeting, forecasting experience (manufacturing experience preferred).
• Hands-on SAP FI/CO experience.
• Advanced Microsoft Excel skills.
• Experience with Power BI or Tableau.
• Strong analytical, financial modeling and stakeholder management skills.
• Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
• CPA designation (completed or in progress) is an asset.

Responsibilities

• Support financial planning, budgeting, and forecasting activities.
• Manage month-end close activities, including accruals, journal entries, and variance analysis.
• Develop financial models, business cases, and profitability analysis.
• Build executive dashboards and management reporting packages.
• Drive finance process automation and continuous improvement initiatives.
• Partner with Sales, Operations, and Leadership teams to support business decisions.

Skills

Advanced Excel

Power BI

Tableau

Financial modeling

Analytical skills

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Business/Economics

CPA designation (completed or in progress)

Tools

SAP FI/CO

Job description

Duration: 6+ month contract with a strong possibility of extension or permanent hire

Shift: M-F 9-5

Key Responsibilities

• Support financial planning, budgeting, and forecasting activities
• Manage month-end close activities, including accruals, journal entries, and variance analysis
• Develop financial models, business cases, and profitability analysis
• Build executive dashboards and management reporting packages
• Drive finance process automation and continuous improvement initiatives
• Partner with Sales, Operations, and Leadership teams to support business decisions

What we're looking for

• 5+ years of experience in FP&A, budgeting, forecasting, or financial analysis (manufacturing experience preferred)
• Hands-on experience with SAP (FI/CO preferred)
• Advanced Microsoft Excel skills
• Experience with Power BI or Tableau
• Strong analytical, financial modeling, and stakeholder management skills
• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
• CPA designation (completed or in progress) is an asset

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.