Financial Analyst

The Byng Group; Vaughan; On-site; CAD 65,000 - 90,000; Full time

Job summary

The Byng Group is seeking a Financial Analyst to join our Vaughan, Ontario team in a full-time, in-person role. You will translate data from projects and operations into actionable insights to guide day-to-day decisions and long-term strategy, with a focus on budgeting, forecasting and reporting.

You will build and maintain complex financial models in Excel and Power BI, partner with project teams, and deliver KPI analyses, dashboards and board-ready commentary to drive profitability and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field.
• 2–3 years of FP&A or financial data analysis experience.
• Hands-on budgeting and forecasting with complex multi-source models.
• Strong understanding of GAAP and the three financial statements.
• Advanced Excel with scenario modeling and large datasets.
• Advanced Power BI with DAX and Power Query (M).
• ERP experience, NetSuite knowledge.
• Ability to manage multiple datasets across projects and periods with high accuracy.
• Excellent written and verbal communication; confident presenting to leaders and Board.
• Ability to work independently and meet deadlines.

Responsibilities

• Support annual operating budget preparation with finance team and dept leaders.
• Build rolling forecasts and scenario analyses for revenue, costs, margins and cash flow.
• Develop multi-source financial models in Excel and Power BI.
• Prepare monthly management reporting with budget-to-actual and forecast variance commentary for senior leadership, the executive team and the Board of Directors.
• Track and report KPIs on financial health, project profitability and strategic progress.
• Analyze results by project, property, region and business line to identify trends, risks and opportunities for efficiency and cost savings.
• Build and maintain Power BI dashboards that give leaders and project managers self-serve access to accurate, timely data.
• Partner with project managers, operations and accounting to understand drivers behind the numbers and improve data quality.
• Develop and evaluate business cases for strategic initiatives, capital investments and new markets, including ROI and payback analysis.
• Monitor industry trends, market conditions and competitor activity in multifamily construction and renovation to inform strategy.
• Continuously improve financial processes, reporting automation and data structures to make planning faster and more reliable.

Skills

Financial analysis

Budgeting

Forecasting

Power BI

Advanced Excel

DAX

Power Query

NetSuite

ERP systems

Data modeling

KPI tracking

Communication skills

Project profitability

Multi-source data

Education

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

Tools

NetSuite ERP

Job description

The Financial Analyst plays a key role in Byng's financial planning, budgeting, forecasting and analysis. You will turn data from across our projects and operations into clear, actionable insights that guide day-to-day decisions and long-term strategy. Location and schedule: This is a full-time, in-person role based at our Vaughan, Ontario office, Monday to Friday, 9:00 a.m. to 5:00 p.m.

What You'll Do

Planning, budgeting and forecasting

• Support the preparation of the annual operating budget in partnership with the finance team and department leaders.
• Build and maintain rolling forecasts and scenario analyses that project revenue, costs, margins and cash flow.
• Develop and manage complex, multi-source financial models in Excel and Power BI, using Power Query to integrate data from NetSuite and operational systems.

Performance analysis and reporting

• Prepare the monthly management reporting package, with clear budget-to-actual and forecast variance commentary for senior leadership, the executive team and the Board of Directors.
• Track and report key performance indicators (KPIs) on financial health, project profitability and strategic progress.
• Analyze results by project, property, region and business line to identify trends, risks and opportunities for efficiency and cost savings.
• Build and maintain Power BI dashboards that give leaders and project managers self-serve access to accurate, timely data.

Strategic and business partnering

• Partner with project managers, operations and accounting to understand the drivers behind the numbers and improve data quality.
• Develop and evaluate business cases for strategic initiatives, capital investments and new markets, including ROI and payback analysis.
• Monitor industry trends, market conditions and competitor activity in multifamily construction and renovation to inform strategy.
• Continuously improve financial processes, reporting automation and data structures to make planning faster and more reliable.

What You Bring

Required

• Bachelor's degree in Finance, Accounting, Economics, Mathematics or a related field.
• 2-3 years of experience as a financial analyst, financial data analyst or in a similar FP&A role.
• Hands-on experience with budgeting and forecasting and building complex, multi-source financial models.
• Strong understanding of financial accounting principles and the three financial statements.
• Advanced Excel skills, including scenario modeling and large-dataset analysis.
• Advanced Power BI skills, including DAX and Power Query (M) for data modeling, transformation and cleaning.
• Solid ERP experience, with working knowledge of NetSuite for financial and operational data.
• Proven ability to manage multiple datasets across projects and reporting periods with a high degree of accuracy.
• Excellent written and verbal communication skills, with confidence presenting to project managers, accountants, executives and the Board.
• Ability to work independently, prioritize competing deadlines and take ownership of deliverables.

Nice to have

• Experience in construction, ideally multifamily residential renovation or project-based businesses.
• Familiarity with job costing, work-in-progress (WIP) reporting and project profitability analysis.
• Experience with multi-entity or cross-border (Canada/US) reporting and foreign exchange considerations.
• Progress toward or completion of a CPA, CFA or similar designation.