Hybrid FP&A Analyst — Budgeting, Forecasting & Insights

Civil Recruit; Mississauga; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A recruitment agency is seeking an FP&A Analyst in Mississauga, Ontario, for a 6-month hybrid contract. The candidate will manage budgeting, forecasting, and financial reporting while collaborating with sales and marketing teams. Applicants should have strong Excel skills, experience with SAP and Power BI, and a degree in business or accounting. The role includes responsibilities like commission calculations and month-end close support. A CPA designation is valued but not required.

Qualifications

• 5 years related work experience in reports and budgets preparation.
• Strong SAP experience including BI and BOFC.
• Experience with Power BI and Tableau is a plus.

Responsibilities

• Support GL maintenance and analysis.
• Assist with month-end close processes and ad hoc analysis projects.
• Partner with FP&A Manager on forecasting and budgeting processes.

Skills

Strong Excel skills

Financial analysis

Communication skills

Attention to detail

Collaborative attitude

Education

University degree in business or accounting

CPA designation

Tools

SAP

Power BI

Tableau

Job description

A recruitment agency is seeking an FP&A Analyst in Mississauga, Ontario, for a 6-month hybrid contract. The candidate will manage budgeting, forecasting, and financial reporting while collaborating with sales and marketing teams. Applicants should have strong Excel skills, experience with SAP and Power BI, and a degree in business or accounting. The role includes responsibilities like commission calculations and month-end close support. A CPA designation is valued but not required.