Senior Financial Analyst

Confidential Company

Toronto

On-site

CAD 85,000 - 110,000

Full time

2 hours ago
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Benefits offered by this job

Competitive base salary
Annual bonus
Comprehensive medical, dental, and vis
401(k) with company match
PTO and paid holidays
High-visibility role

Job summary

Confidential Company in Toronto, Canada is expanding its finance team and hiring a Senior Financial Analyst who thrives on partnering with operations, translating data into actionable insights, and guiding strategic leadership decisions.

You will own forecasting and budgeting, build financial models and dashboards, support month-end close, and present clear variance analyses to senior leaders.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in FP&A or Corporate Finance.
  • Manufacturing industry experience preferred.
  • Advanced Microsoft Excel; familiarity with ERP systems and Power BI is a major plus.
  • Proven ability to communicate complex financial insights clearly to non-finance stakeholders.
  • Self-motivated collaborator who thrives in a fast-paced environment.

Responsibilities

  • Planning & Forecasting: Lead the monthly forecasting, annual budgeting, and long-range planning processes.
  • Operational Partnership: Partner closely with plant operations, supply chain, and business leaders to monitor manufacturing costs, inventory, margins, and operational KPIs.
  • Analysis & Modeling: Develop advanced financial models, dashboards, and reporting tools to evaluate capital investments and operational initiatives.
  • Leadership Reporting: Prepare and present monthly financial reporting packages for senior leadership, delivering clear variance analysis and actionable recommendations.
  • Financial Integrity: Assist with month-end close accuracy, support cash flow forecasting, and manage intercompany accounting activities.
  • Continuous Improvement: Drive special projects and process improvement initiatives across the finance organization.

Skills

FP&A
Forecasting
Budgeting
Financial modeling
Excel advanced
Power BI

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

ERP systems

Job description

As a trusted global manufacturer, we combine long-term stability with continuous innovation. By investing heavily in our people, technology, and operations, we empower our teams to drive measurable growth.

We are expanding our finance team and hiring a Senior Financial Analyst who thrives on partnering with operations, translating data into actionable insights, and guiding strategic leadership decisions. If you are an analytical, detail-oriented professional looking to directly influence business performance in a dynamic manufacturing environment, we want to hear from you.

We Offer:
  • Competitive base salary + annual bonus
  • Comprehensive medical, dental, and vision coverage
  • 401(k) with company match
  • Generous PTO and paid holidays
  • High-visibility role with clear pathways for career advancement
Key Responsibilities:
  • Planning & Forecasting: Lead the monthly forecasting, annual budgeting, and long-range planning processes.
  • Operational Partnership: Partner closely with plant operations, supply chain, and business leaders to monitor manufacturing costs, inventory, margins, and operational KPIs.
  • Analysis & Modeling: Develop advanced financial models, dashboards, and reporting tools to evaluate capital investments and operational initiatives.
  • Leadership Reporting: Prepare and present monthly financial reporting packages for senior leadership, delivering clear variance analysis and actionable recommendations.
  • Financial Integrity: Assist with month-end close accuracy, support cash flow forecasting, and manage intercompany accounting activities.
  • Continuous Improvement: Drive special projects and process improvement initiatives across the finance organization.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in FP&A or Corporate Finance.
  • Strong background in the manufacturing industry is highly preferred.
  • Advanced Microsoft Excel skills; familiarity with ERP systems and Power BI (or similar tools) is a major plus.
  • Proven ability to communicate complex financial insights clearly to non-finance stakeholders.
  • Self-motivated collaborator who thrives in a fast-paced environment.
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