Financial Planning Analyst

Kassen Recruitment; Toronto; On-site; CAD 60,000 - 80,000; Full time

Job summary

A mission-driven organization in the arts and culture sector seeks a Financial Planning Analyst to enhance its strategic decision-making. This role will support financial planning activities including budgeting and forecasting, utilizing strong analytical skills to drive actionable insights for a collaborative team. This is an opportunity to contribute meaningfully while growing your financial expertise.

Qualifications

• 2–4 years of experience in financial analysis, planning, or similar roles.
• Strong proficiency in Excel and financial systems.
• Experience in the public or non-profit sector is an asset.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Prepare monthly financial reports and dashboards for stakeholders.
• Analyze financial data to identify trends and opportunities.

Skills

Analytical skills

Problem-solving

Communication

Education

Post-secondary education in Finance, Accounting, Economics, or a related discipline

Tools

Excel

Financial systems or ERP software

Job description

A mission-driven organization in the arts and culture sector is seeking a Financial Planning Analyst to support its strategic and operational decision-making. This role is perfect for a detail-oriented and analytical professional looking to make an impact through budgeting, forecasting, and financial modeling in a collaborative, purpose-driven environment.

About The Role

The Financial Planning Analyst will support financial planning activities, including budgeting, forecasting, and analysis. This role requires strong technical skills and the ability to turn financial data into actionable insights for cross-functional teams.

What You’ll Do

• Develop and maintain financial models to support budgeting, forecasting, and variance analysis
• Assist with annual and mid-year budgeting processes across departments
• Prepare monthly financial reports and dashboards for internal stakeholders
• Analyze financial and operational data to identify trends and opportunities
• Support grant reporting and funding proposals with financial inputs
• Collaborate with internal teams to align budgets with program delivery and strategic goals
• Provide ad hoc financial analysis to support strategic initiatives
  
  

What You Bring

• Post-secondary education in Finance, Accounting, Economics, or a related discipline
• 2–4 years of experience in financial analysis, planning, or similar roles
• Strong proficiency in Excel; experience with financial systems or ERP software is an asset
• Strong analytical and problem-solving abilities
• Excellent communication and interpersonal skills, with the ability to present data clearly
• Experience in the public or non-profit sector is considered an asset
  
  

Why Join

Join a collaborative and passionate team at an organization committed to creative expression, inclusion, and community impact. This is an opportunity to grow your financial acumen while contributing to meaningful projects and programs that enrich lives across the region.