FP&A Associate: Strategic Finance & Leadership Exposure

Clearco; Toronto; On-site; CAD 75,000 - 95,000; Full time

Benefits offered by this job

Comprehensive healthcare and dental

Mental health support

RRSP Matching

Job summary

Clearco is looking for an FP&A Specialist / Associate to drive our core operating model, variance analysis, and executive decision support. This is an exceptional opportunity for someone early in their career to take on real leadership quickly, with direct exposure to our VP, CEO, department heads, and Board of Directors.

You will own the monthly BvA package, maintain our company operating model, lead budget reforecasts, and deliver ad-hoc strategic analyses for senior leadership.

Qualifications

• 2–4 years FP&A or related finance experience
• Degree in Finance, Accounting, Economics or related field; CPA/CFA asset
• Advanced Excel/Google Sheets with three-statement model experience

Responsibilities

• Own monthly BvA package: pull actuals, explain variances with department leaders and deliver the package to leadership on a fixed monthly timeline
• Own Board deck reporting: prepare the financials, KPIs and commentary for each Board meeting
• Support the annual budget and reforecasts, including headcount planning against budget
• Build and maintain the company operating model and key financial KPIs
• Prepare materials for the monthly leadership review
• Deliver ad hoc analyses for the CEO and leadership team

Skills

Advanced Excel/Google Sheets

BvA reporting

BI tools

SQL (asset)

Financial modelling

Education

Finance/Accounting/Economics degree

CPA or CFA (asset)

Tools

SQL

Job description

Clearco is looking for an FP&A Specialist / Associate to drive our core operating model, variance analysis, and executive decision support. This is an exceptional opportunity for someone early in their career to take on real leadership quickly, with direct exposure to our VP, CEO, department heads, and Board of Directors.

You will own the monthly BvA package, maintain our company operating model, lead budget reforecasts, and deliver ad-hoc strategic analyses for senior leadership.