Senior FP&A Analyst

Computer Modelling Group Ltd.; Toronto; A distancia; CAD 70.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bonus program

Learning and development

RRSP contributions

Medical and dental benefits

20 days vacation

Fully remote Canada

Descripción de la vacante

Computer Modelling Group Ltd. is seeking a Senior FP&A Analyst to support financial planning, reporting, forecasting, and performance analysis across multiple business units.

You will work with department leaders, accounting teams, and Corporate FP&A to turn financial and operational data into clear insights that support business decisions. The role starts by maintaining established reports and forecasts, with increasing ownership as you learn the business.

Formación

• Bachelor's degree or equivalent in finance, accounting, economics, or related field.
• At least 2 years of experience in FP&A, corporate finance, financial analysis, or management reporting.
• Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
• Advanced Microsoft Excel skills for building and maintaining structured financial models.

Responsabilidades

• Prepare and support monthly financial and management reporting across multiple business units, including commentary.
• Analyze actual results against budget, forecast, and prior periods; identify key drivers, risks, opportunities, and trends.
• Support recurring forecasts, the annual budget, and longer-range planning by maintaining models and consolidating results.
• Partner with department heads to understand performance, provide financial insight, and respond to ad hoc analysis.
• Support monthly business reviews, quarterly materials, and executive reporting.
• Collaborate with accounting teams and Corporate FP&A to align results, forecasts, definitions, timelines, and insights.
• Maintain connectivity between accounting results and forward-looking plans; identify gaps and support calculations.
• Continuously improve financial models, reporting, data quality, and planning processes; seek efficiency.
• Explore use of automation and AI in FP&A to streamline recurring work and enhance reporting.
• Support special projects, including acquisition-related analysis.

Conocimientos

Financial analysis

Forecasting

Management reporting

Advanced Excel

Data interpretation

Educación

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Herramientas

Netsuite

Salesforce

Hubspot

Descripción del empleo

The Senior FP&A Analyst will support financial planning, reporting, forecasting, and performance analysis across multiple business units. The role will work closely with department leaders, accounting teams, and Corporate FP&A to turn financial and operational information into clear insights that support business decisions.

The successful candidate will initially support established reporting and forecasting processes, with the opportunity to take increasing ownership as familiarity with the business grows. This is a forward-looking finance role suited to someone who combines strong analytical capability, sound accounting knowledge, curiosity, and a continuous-improvement mindset.

Key Responsibilities

• Prepare and support monthly financial and management reporting across multiple business units, including accurate and decision-useful performance commentary.
• Analyze actual results against budget, forecast, and prior periods; identify key drivers, risks, opportunities, and emerging trends.
• Support recurring forecasts, the annual budget, and longer-range planning by maintaining models, coordinating inputs, challenging assumptions, and consolidating results.
• Partner with department heads to understand business performance, provide financial insight, and respond to ad hoc analysis and decision-support requests.
• Support monthly business reviews, quarterly materials, executive reporting, and related commentary for senior leadership.
• Collaborate with business-unit accounting teams and Corporate FP&A to align actual results, forecasts, reporting definitions, timelines, and management insights.
• Maintain strong connectivity between accounting results and forward-looking plans; identify potential missing accruals or other reporting gaps and support selected calculations where appropriate.
• Continuously improve financial models, reporting packages, templates, data quality, and planning processes to increase efficiency, scalability, and insight.
• Explore practical uses of automation and artificial intelligence in FP&A, including opportunities to streamline recurring work, improve analysis, and enhance management reporting.
• Support special projects, including acquisition-related analysis, when required.

Knowledge, Skills & Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• At least 2 years of relevant experience in FP&A, corporate finance, financial analysis, management reporting, or a similar role.
• Strong understanding of financial statements, management reporting, budgeting, forecasting, and variance analysis.
• Advanced Microsoft Excel skills, including the ability to build and maintain structured financial models and work effectively with large datasets.
• Prior experience with Netsuite, Salesforce, and Hubspot a plus, but not required.
• Strong analytical and problem-solving skills, with the ability to identify business drivers and translate data into clear recommendations.
• High attention to detail, strong organizational skills, and the ability to meet recurring deadlines while managing changing priorities.
• Clear written and verbal communication skills and the confidence to work collaboratively with stakeholders across functions and business units.
• Ability to work independently in a fully remote environment while maintaining strong communication, follow-through, and team connectivity.

No phone calls please. We thank all applicants for their interest in advance. Only those chosen for interviews will be contacted.

CMG Compensation and Benefits Overview – Canada

CMG’s total rewards program includes:

• A competitive total rewards package, including a performance-based bonus program.
• Learning and development opportunities.
• RRSP contributions.
• Comprehensive medical and dental benefits, including a health spending account.
• 20 days of vacation per year, plus flex days.
• A fully remote working arrangement within Canada, with preference for candidates based in the Toronto area.

No need to call us about the status of your application. We promise—we’re reviewing every submission, and if your skills are a match, you’ll hear from us!

We kindly request that external recruiters and agencies refrain from submitting unsolicited resumes or candidate profiles. Submissions without a signed agreement in place will not be considered and will become the property of CMG.