Senior Financial Analyst

ISG Search Inc; Toronto; Hybrid; CAD 90,000 - 95,000; Full time

Benefits offered by this job

Hybrid work model

Annual performance bonus

Comprehensive health and benefits

RRSP matching program

Job summary

ISG Search Inc is seeking a financial analyst for a growing financial services organization based in downtown Toronto. The role involves developing financial forecasting models, performing variance analysis, and analyzing key market metrics.

This position requires at least 3 years of experience in FP&A or financial analysis, along with proficiency in tools like Power BI and advanced Excel. The company offers a hybrid work model, a comprehensive health package, and performance bonuses.

Qualifications

• Minimum 3 years of experience in FP&A, financial analysis, data analytics or business performance reporting.
• Experience supporting Sales, Marketing, Revenue Operations or other Go-to-Market functions is preferred.
• Strong analytical and problem-solving capabilities.

Responsibilities

• Develop and maintain financial forecasting models supporting monthly forecasts.
• Perform variance analysis providing commentary and recommendations.
• Analyze key Go-to-Market metrics including customer acquisition costs.
• Partner closely with others to evaluate performance and support decision making.
• Develop financial analyses supporting growth initiatives and product launches.
• Identify drivers impacting revenue growth and profitability.
• Design and maintain executive dashboards and management reporting.
• Translate complex data into actionable recommendations.

Skills

Financial analysis

Data analytics

Advanced Excel

Power BI

Business performance reporting

Problem-solving

Communication

Business partnering

Education

CPA designation

Tools

Tableau

SQL

Financial planning systems (Vena, Adaptive, etc.)

Job description

Salary: CAD90000 - CAD95000 per year

Permanent

Salary:

$90,000 – $95,000 + bonus

Our client:

A growing financial services organization based in downtown Toronto.

Principal tasks and responsibilities include:

• Develop and maintain financial forecasting models supporting monthly forecasts, annual budgets and long-term strategic planning.
• Perform actual versus forecast and budget variance analysis, providing meaningful commentary and recommendations to management.
• Analyze key Go-to-Market metrics including customer acquisition costs, marketing ROI, lead conversion, sales productivity, payback periods and customer lifetime value.
• Partner closely with Sales, Marketing and other business leaders to evaluate performance, identify opportunities and support data-driven decision making.
• Develop business cases and financial analyses supporting growth initiatives, product launches and customer acquisition strategies.
• Identify and analyze key financial and operational drivers impacting revenue growth and profitability.
• Build scenario and sensitivity analyses to evaluate strategic opportunities and risks.
• Design and maintain executive dashboards, scorecards and management reporting.
• Leverage Power BI and other business intelligence tools to automate reporting and provide greater visibility into business performance.
• Translate complex financial and operational data into clear, actionable recommendations for senior leadership.
• Support improvements to FP&A processes, reporting, systems and data integrity.

Qualifications and pre-requisites:

• Minimum 3 years of experience in FP&A, financial analysis, data analytics or business performance reporting.
• Experience supporting Sales, Marketing, Revenue Operations or other Go-to-Market functions is strongly preferred.
• Advanced Excel and financial modelling skills.
• Strong Power BI experience is highly preferred.
• Experience with Tableau, SQL or other business intelligence and analytics tools is an asset.
• Experience working with large datasets and translating data into meaningful business insights.
• Exposure to financial planning systems such as Vena, Adaptive, Anaplan, Hyperion or similar platforms.
• Strong analytical and problem-solving capabilities.
• Ability to communicate financial insights effectively to both finance and non-finance stakeholders.
• Strong business partnering skills with the ability to influence and collaborate across functions.
• CPA designation is preferred.

Additional information or perks:

• Hybrid work model – 2 days per week in the downtown Toronto office.
• Annual performance bonus.
• Comprehensive health and benefits package.
• RRSP matching program.

isgSearch does not use artificial intelligence throughout the hiring process.