Financial Planning Analyst

Vaco by Highspring; Toronto; Hybrid; CAD 85,000 - 114,000; Part time

Job summary

Vaco by Highspring is seeking an FP&A professional for a 6-month contract in Toronto, hybrid work arrangement (3 days in office, 2 days remote). The role focuses on budgeting, forecasting, financial planning, and monthly/quarterly/annual reporting.

You will prepare financial models, perform variance analysis, and support journal entries and reconciliations to ensure accurate financial information. The ideal candidate has 3+ years in FP&A and accounting, with strong Excel skills and experience in

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of experience in FP&A.
• 3+ years of experience in accounting; journal entries, account reconciliations, month-end close.
• Large ERP experience (i.e. SAP, Oracle, Workday, MS Dynamics).
• Advanced Excel skills, including financial modelling.

Responsibilities

• Assist with budgeting, forecasting, and financial planning activities.
• Analyze financial results, identify key variances, and provide insights to support business decisions.
• Prepare financial models, management reports, and performance analysis.
• Support monthly, quarterly, and annual financial reporting processes.
• Prepare journal entries, account reconciliations, and supporting financial schedules.
• Assist with month-end and year-end closing activities.
• Monitor financial performance and ensure accuracy of financial information.
• Support ad hoc financial analysis and reporting requirements.

Skills

Advanced Excel

Financial modelling

Budgeting

Forecasting

Financial analysis

Variance analysis

Education

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

Tools

SAP

Oracle

Workday

MS Dynamics

Job description

SETUP

Hybrid, 3 days/week in office, 2 days remote. Located in Etobicoke

CONTRACT

6 months, with chance to extend

START DATE

ASAP

Responsibilities

• Assist with budgeting, forecasting, and financial planning activities.
• Analyze financial results, identify key variances, and provide insights to support business decisions.
• Prepare financial models, management reports, and performance analysis.
• Support monthly, quarterly, and annual financial reporting processes.
• Prepare journal entries, account reconciliations, and supporting financial schedules.
• Assist with month-end and year-end closing activities.
• Monitor financial performance and ensure accuracy of financial information.
• Support ad hoc financial analysis and reporting requirements.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of experience in FP&A
• 3+ years of experience in accounting; journal entries, account reconciliations, month-end close
• Large ERP experience (i.e. SAP, Oracle, Workday, MS Dynamics)
• Advanced Excel skills, including financial modelling.