Senior Financial Analyst, FP&A

Vaco Recruiter Services

London

Hybrid

CAD 86,000 - 105,000

Full time

3 days ago
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Benefits offered by this job

Hybrid work model
Career development opportunities

Job summary

Vaco Recruiter Services is seeking a Senior Financial Analyst, FP&A in the Greater Toronto Area. The role supports financial operations, budgeting, forecasting, and reporting to senior leadership.

The ideal candidate holds a CPA designation and 2–3 years FP&A experience in retail/hospitality, with PowerBI, SQL, VBA, and advanced Excel skills. A hybrid work model and opportunities for career development are offered.

Qualifications

  • CPA designation required.
  • 2–3 years FP&A experience in retail/hospitality or related field preferred.
  • PowerBI and SQL/VBA knowledge required.
  • Proficient in MS Office with advanced Excel skills.
  • Strong analytical skills with data insight capability.
  • Excellent organizational and time management skills.

Responsibilities

  • Prepare and analyze monthly, quarterly, and annual financial statements with accuracy.
  • Develop annual budgets with department leaders.
  • Build and maintain forecasting models for strategic planning.
  • Conduct variance analyses to identify risks and opportunities.
  • Generate clear reports for senior leadership with actionable recommendations.
  • Identify process improvements to enhance financial operations.
  • Collaborate with cross-functional teams to guide business decisions.

Skills

PowerBI
SQL
VBA
Excel

Education

CPA designation

Job description

About the Company

Our client is an athletic company. They are looking for a Senior Financial Analyst, FP&A who will be responsible for supporting our financial operations and contribute to our continued success. This role is a pivotal role in the Finance Department, taking responsibility for the preparation and analysis of financial statements, budget development, and forecasting.

Why Work Here
  • Opportunity to work in a hybrid work environment with a strong and open culture, and good work life balance.
  • Work at a leading organization with opportunities for career development.
About the Opportunity
  • Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.
  • Partner with department leaders to develop annual budgets aligned with organizational priorities and financial goals.
  • Build and maintain financial forecasting models to project future performance and support strategic planning.
  • Conduct detailed variance analyses to compare actual results with budgeted expectations, identifying risks, opportunities, and root-cause drivers.
  • Generate clear, insightful financial reports for senior leadership, translating complex data into actionable recommendations.
  • Identify and recommend process improvements to enhance financial operations, reporting efficiency, and overall organizational effectiveness.
  • Collaborate with cross-functional teams to provide financial guidance and support for business initiatives and decision-making.
About You
  • CPA designation is required.
  • 2-3 years' Financial Planning & Analysis experience in a retail, hospitality or related field is preferred.
  • PowerBI and SQL/VBA knowledge required.
  • Computer proficiency in MS Office and advanced Excel skills.
  • Excellent analytical skills and a knack for data insights.
  • Strong organization, time management and problem-solving skills are required.
Salary Range

Up to $95, 000/year

This position for employment is for a current vacancy with Vaco/Highspring's client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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