Global FP&A Analyst - Budget, Forecast & Dashboards

Solutions 2 GO Inc.; Brampton; On-site; CAD 75,000 - 95,000; Full time

Job summary

A global distribution leader in Peel Region is looking for a Financial Planning Manager to lead budgeting and forecasting activities. This role requires a university degree and 3+ years in finance, along with advanced Excel and experience with ERP systems. Key responsibilities include managing the annual budget process, providing analysis of performance, and preparing reporting packages. A demonstrated ability to communicate financial insights to stakeholders is essential. Join us to support dynamic distribution solutions.

Qualifications

• 3+ years of experience in a finance department.
• Experience in Financial Planning and Analysis is an asset.
• Ability to manage multiple tasks in a fast‑paced environment.

Responsibilities

• Manage the annual operating budget process for the region.
• Provide timely, relevant reporting and analyses of departmental performance.
• Responsible for monthly and quarterly reporting packages.

Skills

Advanced proficiency in Microsoft Excel

Experience with ERP systems

Proficiency with Microsoft Power BI

SQL queries expertise

Excellent communication skills

Strong analytical skills

Attention to detail

Education

University degree or diploma in accounting or business

Tools

Microsoft Excel

Microsoft Power BI

ERP systems (AX/Microsoft Great Plains/Navision)

Job description

A global distribution leader in Peel Region is looking for a Financial Planning Manager to lead budgeting and forecasting activities. This role requires a university degree and 3+ years in finance, along with advanced Excel and experience with ERP systems. Key responsibilities include managing the annual budget process, providing analysis of performance, and preparing reporting packages. A demonstrated ability to communicate financial insights to stakeholders is essential. Join us to support dynamic distribution solutions.