Senior FP&A Analyst: Forecasting, Budgeting & Insight

Xplore Inc.; Markham; On-site; CAD 75,000 - 95,000; Full time

Job summary

A leading broadband company in Canada is seeking a Senior Financial Analyst to manage and support budgeting, forecasting, and analysis within the Finance department. This role involves developing reports and identifying opportunities for business process improvements. The ideal candidate will have 3-5 years of experience in advanced forecasting and reporting, alongside strong financial modeling skills and knowledge of the telecommunications industry.

Qualifications

• 3-5 years experience in providing advanced forecasting and reporting.
• Experience utilizing advanced forecasting software.
• Proven ability to influence others without direct responsibility.

Responsibilities

• Manage and support budgeting, forecasting, and analysis of financial metrics.
• Develop reports for Finance and other departments based on KPIs.
• Identify opportunities for business process improvement.

Skills

Financial modeling skills

Advanced MS Excel functions

Analytical ability

Ability to communicate effectively

Experience with forecasting methodologies

Understanding of telecommunications industry

Tools

SAP

Adaptive

MS Outlook

PowerPoint

Excel

Word

Job description

A leading broadband company in Canada is seeking a Senior Financial Analyst to manage and support budgeting, forecasting, and analysis within the Finance department. This role involves developing reports and identifying opportunities for business process improvements. The ideal candidate will have 3-5 years of experience in advanced forecasting and reporting, alongside strong financial modeling skills and knowledge of the telecommunications industry.