Financial Planning and Analysis Analyst

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

Benefits offered by this job

Professional development opportunities

Collaborative workplace environment

Job summary

A Canadian manufacturing company seeks a Financial Planning & Analysis (FP&A) Analyst to support financial strategy, reporting, and team collaboration. The role requires 1–3 years of relevant experience and a Bachelor's degree in a related field. Key responsibilities include maintaining financial models, conducting variance analyses, and assisting in budgeting and forecasting. The company values professional development in a fast-paced environment that encourages teamwork and innovation.

Qualifications

• 1–3 years of experience in financial planning and analysis within a corporate or manufacturing environment.
• Strong proficiency with Microsoft Office Suite, especially Excel.
• Highly organized and able to prioritize multiple tasks.

Responsibilities

• Maintain detailed financial models for strategic planning.
• Analyze variances to forecast, budget, and prior-year expenses.
• Provide FP&A support to accounting teams.

Skills

Financial modeling

Variance analysis

Communication

Organizational skills

Education

Bachelor’s degree in Business, Commerce, Accounting, Finance, or related field

CPA designation or in-progress

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Microsoft Outlook

Job description

Recruitment Partner - Finance & Accounting

Financial Planning & Analysis (FP&A) Analyst

Language: Strong written and spoken English

About the Opportunity

Join a dynamic, high-growth Canadian manufacturing company. As part of the FP&A team, you will play a key role in shaping financial strategy, supporting cross‑functional initiatives, and helping the organization achieve its ambitious growth objectives. You will work closely with the FP&A Director and other senior leaders to provide timely insights, identify opportunities, and ensure financial operations are running smoothly.

This is a people‑focused role within a collaborative, family‑owned business where teamwork and innovation are at the heart of everything. You will have the chance to contribute to meaningful projects, support multi‑national client needs, and be part of an organization that values professional development and long‑term growth.

What’s in it for You

You will thrive in a workplace that celebrates collaboration, mentorship, and skill development. The organization offers exposure to a range of financial processes, from budgeting and forecasting to strategic planning, providing a strong foundation for your career growth. You will be supported by a team that values curiosity, initiative, and a commitment to excellence.

Your Responsibilities

• You’ll maintain detailed financial models to support short‑ and long‑term strategic planning.
• You’ll analyze variances to forecast, budget, and prior‑year expenses, identifying opportunities for improvement.
• In this role, you’ll provide FP&A support to accounting teams on productivity, demand planning, and reporting metrics.
• You’ll assist in budgeting, ad hoc forecasting projects, and the preparation of Board of Director presentations.
• You’ll support standard costing, product pricing, and Bill of Materials updates, working cross‑functionally to ensure accuracy.
• You’ll prepare variance analysis reports and respond to audit requests in a timely manner.
• You’ll help maintain monthly finance KPI dashboards and ensure compliance with internal and external regulations.

Skills and Qualifications

• 1–3 years of experience in financial planning and analysis within a corporate or manufacturing environment.
• Bachelor’s degree in Business, Commerce, Accounting, Finance, or related field. CPA designation or in‑progress is an asset.
• Strong proficiency with Microsoft Office Suite, including Excel, Word, PowerPoint, and Outlook.
• Excellent communication skills and ability to work with all levels of management.
• Highly organized, able to prioritize multiple tasks, and meet deadlines in a fast‑paced environment.