FP&A Analyst: Strategic Growth & Forecasting

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

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.