Senior FP&A Analyst - Forecasts, Insights & Partnering

W. W. Grainger; Vaughan; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading industrial distributor in Vaughan is seeking a Financial Analyst to assist in financial planning and analysis. This role includes developing financial forecasts, preparing reports, and tracking capital expenditures. The ideal candidate will hold a university degree in Finance or Accounting, have a CPA designation or in progress, and possess at least 4-5 years of experience, with strong skills in MS Excel and data analysis. A commitment to continuous improvement and exceptional communication skills are essential.

Benefits

Medical, dental, vision coverage

Paid time off (PTO)

Life insurance coverage

Employee Family Assistance Program

Registered Retirement Savings 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.
• Minimum of 4-5 years of work experience.
• 1-2 years’ experience in Financial Planning and Analysis role is an asset.

Responsibilities

• Assist in development of annual plans and financial forecasts.
• Lead monthly, quarterly P&L variance analysis with commentary.
• 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

Exceptional communication (verbal & written)

Organizational and time management skills

Attention to detail

Education

University degree in Finance, Accounting, or Commerce

CPA designation

Tools

SQL

Tableau

SAP

Job description

A leading industrial distributor in Vaughan is seeking a Financial Analyst to assist in financial planning and analysis. This role includes developing financial forecasts, preparing reports, and tracking capital expenditures. The ideal candidate will hold a university degree in Finance or Accounting, have a CPA designation or in progress, and possess at least 4-5 years of experience, with strong skills in MS Excel and data analysis. A commitment to continuous improvement and exceptional communication skills are essential.