Senior FP&A Analyst: Budgets, Forecasts & Insights

Mercor; Toronto; On-site; CAD 90,000 - 130,000; Full time

Job summary

Obsidian is seeking a hands-on FP&A professional in Toronto to build budgets, forecasts, and long-range plans, consolidating actuals and driver schedules for accurate planning. You will drive budgeting cycles, reforecasts, and KPI tracking, ensuring robust finance routines.

You will deliver monthly management packs with variance commentary and profitability analysis, focusing on planning ownership and strategic decision support rather than month-end close.

Qualifications

• 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.
• Advanced Excel modeling and the judgment to explain a variance, not just calculate it.

Responsibilities

• Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.
• Produce rolling reforecasts of P&L, cash flow and KPIs reflecting actuals and updated drivers.
• Build headcount and capital expenditure plans with hiring pacing, project approvals, payback and prioritization.
• Produce monthly management reporting packs with variance commentary, and product, customer or segment profitability analysis with cost allocation methodology.
• Forecast revenue from bookings, pipeline coverage and demand signals, and document model drivers and assumptions.

Skills

FP&A

Advanced Excel

Budgeting

Forecasting

Tools

Anaplan

Adaptive

Pigment

Job description

Obsidian is seeking a hands-on FP&A professional in Toronto to build budgets, forecasts, and long-range plans, consolidating actuals and driver schedules for accurate planning. You will drive budgeting cycles, reforecasts, and KPI tracking, ensuring robust finance routines.

You will deliver monthly management packs with variance commentary and profitability analysis, focusing on planning ownership and strategic decision support rather than month-end close.