FP&A Analyst

Civil Recruit; Mississauga; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A recruitment agency is seeking an FP&A Analyst in Mississauga, Ontario, for a 6-month hybrid contract. The candidate will manage budgeting, forecasting, and financial reporting while collaborating with sales and marketing teams. Applicants should have strong Excel skills, experience with SAP and Power BI, and a degree in business or accounting. The role includes responsibilities like commission calculations and month-end close support. A CPA designation is valued but not required.

Qualifications

• 5 years related work experience in reports and budgets preparation.
• Strong SAP experience including BI and BOFC.
• Experience with Power BI and Tableau is a plus.

Responsibilities

• Support GL maintenance and analysis.
• Assist with month-end close processes and ad hoc analysis projects.
• Partner with FP&A Manager on forecasting and budgeting processes.

Skills

Strong Excel skills

Financial analysis

Communication skills

Attention to detail

Collaborative attitude

Education

University degree in business or accounting

CPA designation

Tools

SAP

Power BI

Tableau

Job description

Summary

• SUMMARY OF POSITION
• The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.
• This position is Hybrid: 2 days remote, 3 days on site in Mississauga, Ontario - Mondays on site are required.
• 6 Month contract with possible conversion.
• Day to day responsibilities will include FP&A commission calculation, reconciliations, working with sales & marketing departments, managing forecasting & budget process, month end close, ad hoc analysis for sales team, etc.

Responsibilities

• RESPONSIBILITIES
• Supports ongoing GL maintenance and analysis.
• Assist with global month end closes and ad hoc analysis projects.
• Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.
• Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.
• Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.
• Prepares commission calculations and assists the design and administration.
• Implementation and adherence to the standard operating processes.
• Anticipate financial and business needs of stakeholders and provide appropriate financial and business modeling solutions as per management expectations.
• Cross functional support as an enabler/genericist based on the diversified experience.
• Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management.
• Strong collaboration skills at a regional level.
• KNOWLEDGE, SKILLS & ABILITIES:
• Strong communication skills, verbal and written, professional ability to develop strong working relationships.
• Positive, resourceful, collaborative attitude and ability to work with others as a team in a flexible manner.
• Strong attention to detail and ability to think analytically.
• Ability to work with a sense of urgency, prioritize work, meet objective / deadlines with strong organizational capability.
• Ability to work independently with minimal supervision.
• Ability to exercise good judgment within policy and regulations.
• Ability to Multi-Task and a bias to action is imperative. KSEC has a small Finance department and as such the position requires you to manage multiple priorities at once.
• Strong Excel (expert level).

Requirements

• MUST HAVE:
• strong excel skills
• experience with SAP and Power BI; Tableau is nice to have
• strong soft skills in communication and attention to detail
• STAND OUTS will have:
• Strong financial analysis experience
• Strong Experience with systems: Excel, SAP, Power BI, TableauManager would consider someone with a lot more experience if they will be happy in this more junior position** CPA is a plus, not a requirement
• French language skills are not required
• QUALIFICATIONS
• University degree with a focus in business and accounting.
• Possession of a professional accounting designation (CPA).
• Five years related work experience both in preparation of reports and budgets as well as the analysis of information.
• Strong SAP experience including BI and BOFC.
• The ability to communicate in French is an asset.

Skills

• Power BI
• SAP
• Tableau
• Budgeting
• Forcasting
• Reporting