FP&A Analyst

Recruiting In Motion; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A recruitment firm is seeking an experienced FP&A Analyst in Toronto to support budgeting, forecasting, and reporting. This role requires 3+ years in finance or accounting and knowledge of Excel and BI tools. Responsibilities include preparing reports, building dashboards, and collaborating on cross-functional projects. Candidates with a Bachelor’s in Finance or related field and CPA/CA in progress are encouraged to apply.

Qualifications

• 3+ years in accounting / finance.
• Strong analytical and problem-solving skills.
• Detail-oriented and results-driven.

Responsibilities

• Prepare monthly / quarterly reports and assist with executive decks.
• Support budgeting and forecasting with executive teams.
• Build BI dashboards with key data and visuals.

Skills

Analytical skills

Problem-solving

Proficiency in Excel

Experience with BI tools

Communication skills

Education

Bachelor’s in Finance, Accounting, Business, or Economics

CPA / CA (completed or in progress)

Tools

Excel

BI tools (e.g. Looker)

ERP systems (e.g. NetSuite)

Job description

About the Role

Our client is looking for a professional FP&A Analyst with 3+ years' experience to support budgeting, forecasting, and reporting, using Excel, BI tools, and ERP systems.

Responsibilities

• Prepare monthly / quarterly reports and assist with executive decks.
• Support budgeting and forecasting with executive teams.
• Analyze variances vs. budget, forecast, and prior year.
• Build BI dashboards with key data and visuals.
• Drive process improvements and automation.
• Collaborate on cross-functional and global projects.
• Deliver ad hoc reports for management.

Qualifications

• 3+ years in accounting / finance
• Bachelor’s in Finance, Accounting, Business, or Economics
• CPA / CA (completed or in progress)
• Strong analytical and problem-solving skills
• Comfortable with ambiguity; proactive and adaptable
• Clear communicator across teams
• Able to simplify financial info for non-finance audiences
• Detail-oriented and results-driven
• Proficient in Excel, BI tools (e.g. Looker), and ERP (e.g. NetSuite)