Remote FP&A Analyst — Budgeting & Forecasting

Circular-Materials; Canada; Remote; CAD 70,000 - 90,000; Full time

Job summary

Circular Materials is seeking a Financial Analyst to support budgeting, forecasting, and financial reporting with cross-functional partners. The role requires residency in Canada and offers remote work from a Canadian home office.

Key responsibilities include building Excel-based models, dashboards, and insightful commentary for leadership, plus involvement in monthly to annual planning cycles and cost analysis.

Qualifications

• University degree in accounting or finance required.
• CPA designation completed or in progress is a plus.
• Minimum 3 years FP&A, financial reporting, or related experience.
• Advanced Excel with modeling, pivot tables, XLOOKUP, SUMIFS.
• Experience with SAP S/4HANA/Fiori, Power BI, and Datarails.

Responsibilities

• Partner with finance and operations to gather inputs and communicate insights.
• Lead monthly, quarterly, and annual forecasting and budgeting processes.
• Assist with month-end close and financial statements.
• Prepare commentary on revenue and cost results for leadership.
• Develop dashboards and reporting tools for program results.
• Support ad hoc reporting requests.
• Prepare cost and fee analyses.

Skills

Advanced Excel

Financial modeling

Variance analysis

Data visualization

Cross-functional collaboration

Education

University degree in Accounting or Finance

CPA designation completed or in progress

Tools

SAP S/4HANA

SAP Fiori

Power BI

Datarails

Job description

Circular Materials is seeking a Financial Analyst to support budgeting, forecasting, and financial reporting with cross-functional partners. The role requires residency in Canada and offers remote work from a Canadian home office.

Key responsibilities include building Excel-based models, dashboards, and insightful commentary for leadership, plus involvement in monthly to annual planning cycles and cost analysis.