Senior FP&A Analyst: Forecasting, Insights & Dashboards

Grainger; Vaughan; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading industrial distributor is seeking a skilled Finance professional for a hybrid role in York Region, Vaughan. You will assist in financial planning, conduct variance analysis, and work closely with senior management to enhance financial reporting processes. Candidates should have a university degree in Finance, be working towards a CPA, and possess advanced skills in MS Excel. This role offers a comprehensive benefits package and opportunities for growth within the company.

Benefits

Medical, dental, vision and prescription drug coverage

Paid time off (PTO)

Life insurance coverage

Employee Family Assistance Program

Retirement Savings Plan & Pension Plan

Educational & Professional Membership Fee Assistance

Employee discounts and team member perks

Qualifications

• Completion of a university degree, preferably in Finance, Accounting or Commerce.
• Must be working towards or possess a CPA designation. If CPA is currently in progress, must have completed the CFE.
• Minimum of 4-5 years of work experience.
• Having 1-2 years’ experience in a Financial Planning and Analysis role and/or in a role supporting Business Partners/Clients would be a strong asset.

Responsibilities

• Assist in development of annual plans and quarterly financial forecasts.
• Lead monthly, quarterly P&L variance analysis.
• Work closely with Corporate FP&A and Controllership team.
• Prepare monthly financial reports and develop ad-hoc KPI dashboards.
• Track monthly capital expenditures and develop Capital Appropriation Requests.

Skills

Advanced skills in MS Excel

Strong data analysis skills

Organizational and time management skills

Proven ability to multi-task

Exceptional communication skills

Education

University degree in Finance, Accounting or Commerce

CPA designation or in progress

Tools

SQL

Tableau

BPC

SAP

Job description

A leading industrial distributor is seeking a skilled Finance professional for a hybrid role in York Region, Vaughan. You will assist in financial planning, conduct variance analysis, and work closely with senior management to enhance financial reporting processes. Candidates should have a university degree in Finance, be working towards a CPA, and possess advanced skills in MS Excel. This role offers a comprehensive benefits package and opportunities for growth within the company.