Hybrid FP&A Analyst: Strategy, Forecasting & Reporting

Talent Minded; Canada; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A growing consumer products organization is seeking a Financial Analyst to support budgeting, forecasting, and performance reporting. This role offers the chance to influence financial decisions, improve processes, and collaborate with cross-functional teams. Responsibilities include financial reporting, insight generation using PowerBI, and month-end reporting. Candidates should have strong analytical skills, experience with financial systems, and CPA candidacy preference. It’s a hybrid role with 2-3 days on-site in the Greater Toronto Area.

Qualifications

• Experience analyzing financial data and identifying insights.
• Proficiency in P&Ls and costing.
• Strong analytical and problem-solving skills.
• Experience with financial systems and data visualization tools.

Responsibilities

• Deliver recurring and ad hoc financial reporting and analysis.
• Use PowerBI to interpret complex financial data.
• Contribute to annual budgeting and forecasting cycles.
• Prepare consolidated month-end results.
• Partner with Sales, Operations, and HR for cost analysis.

Skills

Financial analysis

Budgeting

Reporting

Communication

Problem-solving

Education

CPA candidacy

Tools

PowerBI

Excel

Tableau

Job description

A growing consumer products organization is seeking a Financial Analyst to support budgeting, forecasting, and performance reporting. This role offers the chance to influence financial decisions, improve processes, and collaborate with cross-functional teams. Responsibilities include financial reporting, insight generation using PowerBI, and month-end reporting. Candidates should have strong analytical skills, experience with financial systems, and CPA candidacy preference. It’s a hybrid role with 2-3 days on-site in the Greater Toronto Area.