Senior Financial Analyst (FP&A) - Future Opportunities

BGIS Global Integrated Solutions Limited; Markham; Hybrid; CAD 74,000 - 100,000; Full time

Job summary

BGIS Global Integrated Solutions Limited is hiring a Senior Financial Analyst, FP&A in Markham, ON. The role focuses on Corporate SG&A planning, budgeting, and forecasting, providing strategic financial insights and driving process improvements across finance and business partners.

Ideal candidates have 3–5 years of FP&A experience, strong Excel and Power BI skills, and a CPA/CFA or MBA is highly desirable.

Qualifications

• 3-5 years of relevant work experience.
• Excellent written and oral communication skills.
• Strong interpersonal skills across functions and levels.
• Strong attention to detail and fact-based analysis.
• Comfort with large data sets and extracting insights.
• Proven experience with Advanced Excel and Microsoft tools (Power BI).
• Hands-on, detail-oriented with professional curiosity.

Responsibilities

• Act as Finance lead for Corporate SG&A processes, driving timely analysis and reporting.
• Provide timely, accurate reporting to key stakeholders.
• Collaborate with partners to develop and consolidate monthly forecasts and budgets.
• Provide insights through variance analysis and cross-functional collaboration.
• Support the Global Allocation process.
• Perform month-end close and prepare accurate SG&A reporting.
• Drive process improvement initiatives and support ad hoc analyses.

Skills

Excel advanced

Power BI

Variance analysis

Forecasting

Financial reporting

Data analysis

Communication

Cross-functional collaboration

Attention to detail

Education

Bachelor’s Degree in Finance or Accounting

MBA or Accounting/Finance designation (CPA/CFA)

Tools

PowerPoint

MS Office

Job description

Markham, ON, Canada and 2 more

Trending

Job Description

SUMMARY

The Senior Financial Analyst, Financial Planning & Analysis provides Global Financial Planning & Analysis support across Corporate SG&A expenditures. Working closely with senior management of all departmental leads, the incumbent provides strategic forward - looking financial information on a timely and accurate basis. This role will be focused on providing our business partners with better visibility into performance drivers, supporting fact-based decision making and helping drive process efficiencies while driving foundational FP&A activities (i.e. reporting, planning and analysis)

KEY DUTIES & RESPONSIBILITIES

Planning / Forecasting

• Acts as Finance lead for Corporate SG&A processes, driving timely analysis, and reporting
• Provide timely, accurate and operational reporting to key stakeholders
• Collaborate with business partners to develop and consolidate monthly forecasts and budgets
• Provide insights to business partners, within and outside the Finance organization, though fact-based analysis
• Bring business meaning to financial results and actionable items through variance analysis and working with business partners
• Support the Global Allocation process

Monthly / Quarterly reporting

• Perform timely month end close and ensure recording all monthly accruals.
• Prepare accurate, complete, and timely financial reporting of Corporate SG&A expenditures
• Ensures continuous improvement relating to the internal reporting process and content of the information reported.

Other

• Focus on driving process improvement initiatives
• Support ad hoc analysis and projects as required
• Other responsibilities as assigned.

KNOWLEDGE & SKILLS REQUIRED

• 3-5 Years of relevant work experience
• Excellent written and oral communication skills
• Strong interpersonal skills and ability to work with others across various functions and levels of the organization
• Strong attention to detail and a focus on fact-based analysis
• Comfort working with large data sets and demonstrated ability to navigate data and pull out relevant insights
• Proven experience working with Advanced Excel functions and other Microsoft tools (i.e. PowerPoint, Power BI)
• Must be hands-on, detailed oriented and exhibit professional curiosity.

Licenses and/or Professional Accreditation

• Bachelor’s Degree in a related field, preferably Finance or Accounting
• MBA and/or Accounting/Finance qualification (CPA or CFA) highly desired

This is a regular, full-time position with a salary range of $73,600 - $100,000 per annum. The starting salary will be based on the successful candidate’s competencies, including but not limited to experience, education, professional designations and performance related to this role.

#LI-Hybrid

About Us

We value transparency in our hiring processes. Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for a future vacancy.

About the Team

BGIS is a global leader in integrated facility management services. With a combined team of over 10,000 globally, BGIS relentlessly focuses on delivering innovative service solutions that create value for its clients. Globally, BGIS manages over 50,000 facilities totaling more than 600 million square feet across several markets including government, higher education, utilities, telecommunications, financial services, oil & gas, healthcare and cloud enterprise. In addition to managing a diverse portfolio of corporate offices, retail, colleges, hospitals and industrial assets, BGIS is a world leader in the management of data centers and other critical environments. At BGIS we believe that diversity and inclusion is a key business driver, such that we never lose sight of its importance as it is woven into the fabric if our organization. We are committed to maintaining a barrier-free recruitment process by providing equal employment opportunities through recruiting and retention of individuals of all backgrounds. We recognize that promoting diversity is an essential component of our continuing pursuit for organizational success! BGIS is an equal opportunity employer, and we welcome you to apply for a position with us! If you require accommodation during the recruitment process, please contact us at [e-mail]. Upon request for accommodation, we will consult with the applicant in question and provide, or arrange for the provision of, a suitable accommodation in a manner that takes into account the applicant's accessibility needs due to disability.

Job Info

• Job Identification 228205
• Job Schedule Full time
• Locations Markham, ON, Canada Toronto, ON, Canada Mississauga, ON, Canada