Revenue FP&A Analyst (Hybrid) - BI & Forecasting

Kount; Toronto; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A leading financial analytics firm in Toronto is seeking a highly motivated Financial Analyst, Revenue. This role focuses on supporting decision-making through accurate budgeting, forecasting, and performance reporting. Candidates should have 3+ years in FP&A with proficiency in Salesforce and BI tools like Tableau. Strong analytical and communication skills are essential. The position offers a hybrid work environment, balancing in-office and remote work, making it an attractive opportunity for detail-oriented professionals.

Qualifications

• 3+ years of experience in FP&A, preferably in revenue.
• Strong understanding of financial reporting, management, forecasting, and budgeting.
• Highly organized with the ability to manage multiple deadlines.

Responsibilities

• Prepare and consolidate the annual budget and monthly forecasts.
• Analyze and report on revenue streams using Salesforce.
• Support monthly reporting and forecasting processes.
• Collaborate with FP&A and Accounting to ensure compliance with GAAP.
• Conduct regular financial analysis and reporting.
• Continuously improve financial processes for efficiency.
• Build and maintain relationships with business stakeholders.

Skills

Financial principles understanding

Accounting practices

Data analysis techniques

Proficient in Excel

BI tools knowledge

Tableau proficiency

Salesforce

Communication skills

Attention to detail

Education

Bachelor's degree in finance, accounting, or related field

Tools

Oracle Hyperion / Essbase

Tableau

Job description

A leading financial analytics firm in Toronto is seeking a highly motivated Financial Analyst, Revenue. This role focuses on supporting decision-making through accurate budgeting, forecasting, and performance reporting. Candidates should have 3+ years in FP&A with proficiency in Salesforce and BI tools like Tableau. Strong analytical and communication skills are essential. The position offers a hybrid work environment, balancing in-office and remote work, making it an attractive opportunity for detail-oriented professionals.