Financial Analyst

Vaco Recruiter Services; Toronto; On-site; CAD 70,000 - 80,000; Full time

Job summary

Vaco/Highspring is seeking an FP&A/Financial Analyst in the Greater Toronto Area to support management reporting, variance analysis, budgeting, and forecasting.

You will build financial models, perform bonus calculations, automate processes, and collaborate cross-functionally with operations and other departments. Requires 2+ years FP&A experience and strong Excel; Planning Maestro or similar FP&A platform experience preferred.

Qualifications

• 2+ years of FP&A / Financial Analyst experience.
• Strong Excel skills (pivot tables and v-lookups).
• Experience with management reporting, variance analysis, budgeting, and financial modelling.
• Planning Maestro or other FP&A platform experience.
• Strong communication skills.

Responsibilities

• Management reporting.
• Variance analysis.
• Budgeting and forecasting support.
• Bonus calculations.
• Financial modelling.
• Process improvement and automation initiatives.
• Cross-functional collaboration with operational teams and other departments.

Skills

FP&A experience

Excel skills

Management reporting

Variance analysis

Budgeting

Financial modelling

Planning Maestro

Communication skills

Job description

About the Opportunity

• Management reporting
• Variance analysis
• Budgeting and forecasting support
• Bonus calculations
• Financial modelling
• Process improvement and automation initiatives
• Cross-functional collaboration with operational teams and other departments

About You

• 2+ years of relevant FP&A / Financial Analyst experience
• Strong Excel skills (pivot tables and v-lookups are a must)
• Experience with management reporting, variance analysis, budgeting, and financial modelling
• Planning Maestro or other FP&A platform experience
• Strong communication skills

Salary Range

$70,000 - $80,000/year

This position for employment is for a current vacancy with Vaco/Highspring's client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.