FP&A Finance Analyst, Revenue

Kount; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A leading financial analytics firm in Toronto is seeking a highly motivated Financial Analyst, Revenue. This role focuses on supporting decision-making through accurate budgeting, forecasting, and performance reporting. Candidates should have 3+ years in FP&A with proficiency in Salesforce and BI tools like Tableau. Strong analytical and communication skills are essential. The position offers a hybrid work environment, balancing in-office and remote work, making it an attractive opportunity for detail-oriented professionals.

Qualifications

• 3+ years of experience in FP&A, preferably in revenue.
• Strong understanding of financial reporting, management, forecasting, and budgeting.
• Highly organized with the ability to manage multiple deadlines.

Responsibilities

• Prepare and consolidate the annual budget and monthly forecasts.
• Analyze and report on revenue streams using Salesforce.
• Support monthly reporting and forecasting processes.
• Collaborate with FP&A and Accounting to ensure compliance with GAAP.
• Conduct regular financial analysis and reporting.
• Continuously improve financial processes for efficiency.
• Build and maintain relationships with business stakeholders.

Skills

Financial principles understanding

Accounting practices

Data analysis techniques

Proficient in Excel

BI tools knowledge

Tableau proficiency

Salesforce

Communication skills

Attention to detail

Education

Bachelor's degree in finance, accounting, or related field

Tools

Oracle Hyperion / Essbase

Tableau

Job description

Synopsis of the Role

We are looking for a highly motivated and analytical Financial Analyst, Revenue to join our FP&A team. The role is crucial for supporting effective decision‑making by partnering with business units to deliver accurate annual budgets, monthly forecasts, and insightful performance reporting. The ideal candidate is a detail‑oriented team player, proficient in Excel, BI tools, Tableau and Salesforce. This is a hybrid position (3 days/week in office), reporting to the Senior Manager, Financial Performance & Analysis.

What You’ll do

• Assist in preparing & consolidating the annual budget, monthly forecast and reporting including a 3‑5 year plan identifying opportunities to enhance financial outlooks, and other financial analysis tasks and projects

• Analyze and report on several revenue streams, including daily volumes tracking, monthly forecasting and reporting on revenue by product and revenue by client utilizing Salesforce

• Support the monthly reporting and forecasting process by analyzing financial results, prepare comments and ensure timely and accurate production of monthly reporting packages

• Work collaboratively with other FP&A and Accounting team members to ensure financial results are in conformity with US Generally Accepted Accounting Principles (GAAP) and policies of the company

• Regular and ad‑hoc financial analysis of revenue pools, deep dive analysis, business cases and preparation of various reports to management

• Continuously improve the financial processes to gain efficiencies and identify areas of productivity through automation and utilization of BI tools

• Build and maintain strong relationships with internal business and Corporate stakeholders

What Experience You Need

• Education: Bachelor's degree in finance, accounting, or a related field

• Experience: 3+ years of experience in FP&A, preferably in revenue

• Skills: Strong understanding of financial principles, accounting practices, and data analysis techniques

• Proficiency in financial reporting, financial management, forecasting, budgeting and reporting; advanced Excel skills with experience in modeling software (e.g., Oracle Hyperion / Essbase) and Tableau

• Attributes: Strong attention to detail, highly organized and ability to manage multiple deadlines. A proactive problem‑solver with excellent communication skills. Curious and looking to learn, improve and adapt.

What could set you apart

• Professional Designation (CA, CGA, CMA or MBA).

• Experience in Salesforce/ Tableau/ BI and AI tools

• Forecasting using statistical or economic models

Primary Location: CAN-Toronto-5700 Yonge

Function: Function - Finance

Schedule: Full time