Senior Financial Analyst - FP&A

Njoyn; Markham; On-site; CAD 60,000 - 95,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst - FP&A to support strategic financial planning and reporting activities. This role involves developing complex financial models, analyzing KPIs, and preparing forecasts to drive informed decision-making. The ideal candidate will possess strong analytical skills, proficiency in financial modeling, and attention to detail. Join a forward-thinking company dedicated to enhancing broadband experiences for rural communities, where your contributions will directly impact strategic initiatives and operational efficiency. This is an exciting opportunity to work in a dynamic environment with a focus on innovation and collaboration.

Qualifications

• 3-5 years of experience in financial analysis, preferably in FP&A.
• Experience in telecommunications or technology sectors is a plus.

Responsibilities

• Develop and maintain complex financial models for budgeting and forecasting.
• Analyze financial performance and provide actionable insights to management.

Skills

Financial Modelling

Data Analysis

Attention to Detail

Analytical Skills

Communication Skills

Education

Bachelor's Degree in Finance or Accounting

Professional Certification (CFA, CPA)

Tools

Microsoft Excel

PowerPoint

ERP Systems (SAP, Oracle)

Financial Planning Software (Workday Adaptive Planning)

Job description

The Senior Financial Analyst - FP&A will support the Director, FP&A in financial planning, business case analysis, and reporting activities. This role involves developing and managing financial models, analyzing financial data and KPIs, preparing forecasts, and providing insights for strategic decision-making. The position requires a strong analytical mindset, financial modelling skills, attention to detail, and collaboration across departments.

Key responsibilities include:

1. Develop and maintain complex financial models for budgeting, forecasting, and long-term planning.
2. Analyze financial performance, identify trends, and provide actionable insights to senior management.
3. Prepare documentation for government subsidies, ensuring accuracy and process improvements.
4. Prepare monthly, quarterly, and annual financial reports, including variance analysis and KPIs.
5. Collaborate with business units to gather financial data and ensure reporting accuracy.
6. Support the annual budgeting process, including template preparation and departmental budget consolidation.
7. Conduct ad-hoc financial analyses for business initiatives and strategic projects.
8. Assist in preparing presentations for the Board of Directors and executive leadership.
9. Monitor and report on financial risks and opportunities, recommending mitigation strategies.
10. Ensure compliance with financial policies, procedures, and internal controls.
11. Improve financial processes and systems for better efficiency and accuracy.
12. Assist in creating data room Excel files related to spectrum assets for various counterparties.
13. Demonstrate proficiency in financial modeling and data analysis.
14. Maintain advanced knowledge of Microsoft Excel, PowerPoint, and financial reporting tools.
15. Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Workday Adaptive Planning).
16. Exhibit excellent analytical, problem-solving, and communication skills.
17. Work independently and collaboratively in a fast-paced environment.
18. Understanding of fibre and fixed wireless infrastructure is a strong asset.

The ideal candidate will possess:

• 3-5 years of experience in a financial analysis role, preferably within a corporate FP&A function or Big 4.
• Experience in telecommunications, infrastructure, or technology sectors is a plus.
• Strong attention to detail.
• Proactive with a sense of urgency to meet targets.
• Strong communication and collaboration skills.

This position is subject to a Criminal Background Check to comply with industry data security standards. Details will be provided during the selection process.

Xplore is committed to creating an accessible environment and will accommodate disabilities during the selection process. Please inform your recruiter of any accommodation needs.

Company Overview:

Xplore Inc. is Canada’s fibre, 5G, and satellite broadband provider for rural communities. We are dedicated to enhancing broadband experiences for all Canadians by building a world-class fibre optic and 5G wireless network to support innovative broadband services for better rural living now and in the future.