FP&A Analyst: Forecasts, Dashboards & AI Insights

Dayforce; Toronto; On-site; CAD 60,000 - 90,000; Full time

Job summary

Dayforce is seeking a Financial Analyst to support Sales, Advisory, Partners, and Marketing through budgeting, forecasting, reporting, and business analysis. You will own monthly reporting and variance analysis, partnering with leaders to provide timely insights.

You will develop dashboards in Power BI, enable AI-assisted reporting, and contribute to FP&A improvements. A Bachelor's in Finance or related field with 2–4 years' experience is expected, with strong Excel and communication skills.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
• Approximately 2–4 years of FP&A, corporate finance, or related experience.
• Strong Excel and financial modeling skills.
• Experience with budgeting and forecasting.
• Strong analytical and problem-solving abilities.
• Ability to communicate financial information to non-financial stakeholders.
• Strong organizational and prioritization skills.

Responsibilities

• Own monthly reporting and analysis of financial results.
• Perform month-end and quarter-end variance analysis.
• Prepare forecasts and support annual budgeting.
• Partner with managers to monitor operating expenses and identify risks and opportunities.
• Develop Power BI dashboards and automated reporting.
• Collaborate with Accounting to ensure accurate financial reporting.
• Leverage AI-enabled tools to streamline recurring analyses and enhance reporting.

Skills

Excel

Financial modeling

Budgeting

Forecasting

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

OneStream

Power BI

Power Query

SQL

Job description

Dayforce is seeking a Financial Analyst to support Sales, Advisory, Partners, and Marketing through budgeting, forecasting, reporting, and business analysis. You will own monthly reporting and variance analysis, partnering with leaders to provide timely insights.

You will develop dashboards in Power BI, enable AI-assisted reporting, and contribute to FP&A improvements. A Bachelor's in Finance or related field with 2–4 years' experience is expected, with strong Excel and communication skills.