Senior FP&A Analyst, B2C Planning & Insights (Hybrid)

Fa Exhh Saasfaprod1 (CX_2001); Richmond Hill; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Associate discount

Health and Dental benefits

RRSP/DPSP

Performance bonuses

Learning & Development programs

And more...

Job summary

Financeroles in Richmond Hill, Canada is seeking a Senior Financial Analyst, FP&A to provide planning and analytical support for B2C financials. You will partner with FP&A leadership and cross‑functional teams on budget, forecast, and performance management to drive profitability and cost control.

The role requires strong analytical, technical, and communication skills, with a self-starter mindset to continuously improve financial performance and efficiency across the business.

Qualifications

• Bachelor’s degree in Business Administration, Statistics, Finance or related field.
• CPA designation strongly preferred; candidates pursuing CPA will be considered.
• MBA is considered an asset.
• Strong Excel proficiency; macros experience is a plus.
• Experience modeling business cases and building management reports.
• Ability to interpret large data sets and present insights to management.
• 2–3 years in a Senior Financial Analyst/Financial Analyst role with budgeting & planning.

Responsibilities

• Support B2C financial reporting and 5-year planning for retail and field resources.
• Prepare and analyze daily/weekly/monthly reports and reconciliations.
• Prepare month-end variance analyses vs budget and forecasts.
• Build financial models and analyze trends to inform decisions.
• Perform financial modelling, simulations, and sensitivity testing.
• Provide analytical support to forecasts and operating plans.
• Compare anticipated vs actual results; identify improvement areas.
• Collaborate across departments to bring new tools and data.
• Improve accuracy of financial forecasts across business units.

Skills

Analytical skills

Communication skills

Self-starter

Budgeting

Planning

Financial modeling

Education

Bachelor’s degree in Business Administration, Statistics, Finance or related field

CPA designation strongly preferred

MBA asset

Tools

Power BI

AS400

Oracle

SQL

GCP

Toad

Datalake

Job description

Financeroles in Richmond Hill, Canada is seeking a Senior Financial Analyst, FP&A to provide planning and analytical support for B2C financials. You will partner with FP&A leadership and cross‑functional teams on budget, forecast, and performance management to drive profitability and cost control.

The role requires strong analytical, technical, and communication skills, with a self-starter mindset to continuously improve financial performance and efficiency across the business.