Remote FP&A Analyst: Budgeting, Forecasting & Insights

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

Job summary

Circular Materials is seeking a Financial Analyst to support budgeting and forecasting cycles and to prepare financial presentations for senior leadership. The role involves partnering with finance and operations, driving accurate forecasting, and improving dashboards and reporting tools.

The position is full-time and requires residency in Canada. Advanced Excel, FP&A experience, and familiarity with ERP/BI tools are essential.

Qualifications

• Minimum 3 years of progressive FP&A, financial reporting, corporate finance, or accounting experience.
• Advanced Excel proficiency with formulas, pivots, and data querying.
• Experience with SAP S4 HANA, SAP Fiori, Power BI and Datarails is an asset.

Responsibilities

• Partner with Finance and operational teams to gather inputs and communicate financial insights.
• Support monthly, quarterly, and annual forecasting, budgeting, and reporting processes.
• Assist with month-end close and preparation of financial statements.

Skills

Advanced Excel

Financial analysis

Forecasting & budgeting

Variance analysis

Communication

Education

University Degree in Accounting or Finance

CPA designation asset

Tools

SAP S4 HANA

SAP Fiori

Power BI

Datarails

Job description

Circular Materials is seeking a Financial Analyst to support budgeting and forecasting cycles and to prepare financial presentations for senior leadership. The role involves partnering with finance and operations, driving accurate forecasting, and improving dashboards and reporting tools.

The position is full-time and requires residency in Canada. Advanced Excel, FP&A experience, and familiarity with ERP/BI tools are essential.