Senior FP&A Analyst - Planning & Decision Support

HR Service Jobs; Ottawa; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Paid annual leave

Professional development support

Flexible working arrangements

Job summary

HR Service Jobs seeks a Senior Financial Analyst – Planning and Decision Support to drive financial planning, budgeting, forecasting, performance analysis, and strategic decision-making. The role partners with finance leaders and department heads to transform data into actionable insights that improve profitability and efficiency.

The candidate will manage complex datasets, present findings to senior management, and support multiple priorities in a dynamic environment, with opportunities for

Qualifications

• Bachelor’s degree required in Finance, Accounting, Economics, Business or related field.
• Master’s degree in Finance or MBA is advantageous.
• Strong FP&A, budgeting, forecasting and management reporting knowledge.
• Advanced Excel skills with complex formulas, pivot tables, modeling and data analysis.
• Experience with ERP or BI tools and financial systems.

Responsibilities

• Lead budgeting, quarterly forecasting, and long-range financial planning processes.
• Develop financial plans based on historical performance and objectives.
• Consolidate budgets and identify risks and improvement opportunities.
• Prepare monthly/quarterly/annual financial reports and management presentations.
• Build and maintain financial models for profitability and forecasting.
• Partner with cross-functional teams to provide decision-support to senior leaders.

Skills

Analytical thinking

Excel proficiency

ERP/BI experience

FP&A knowledge

Financial statements

Data interpretation

Communication skills

Attention to detail

Deadline management

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration

Master’s degree in Finance or MBA (advantage)

Tools

Power BI

Tableau

SQL

ERP systems

Job description

HR Service Jobs seeks a Senior Financial Analyst – Planning and Decision Support to drive financial planning, budgeting, forecasting, performance analysis, and strategic decision-making. The role partners with finance leaders and department heads to transform data into actionable insights that improve profitability and efficiency.

The candidate will manage complex datasets, present findings to senior management, and support multiple priorities in a dynamic environment, with opportunities for