Senior FP&A Analyst: Strategic Budgeting & Insights

OCS Ontario Cannabis Store; Toronto; On-site; CAD 75,000 - 95,000; Full time

Job summary

A governmental agency in Toronto is seeking a Senior Financial Analyst, FP&A to deliver accurate forecasting and management reporting. This role involves developing budgets, financial models, and collaborating with various teams to provide insights for decision-making. Candidates should possess a degree in finance or accounting, relevant experience of five years, and strong analytical skills. The position offers competitive compensation within a pay grade 6 role, fostering an equitable and inclusive work environment.

Qualifications

• 5+ years of experience in Finance or Accounting.
• Experience with financial planning tools preferred.
• Strong problem-solving skills.

Responsibilities

• Support the development of budgets and forecasts.
• Develop financial models to drive initiatives.
• Prepare financial analyses for senior leaders.

Skills

Financial analysis

Budgeting and forecasting

Presentation skills

Analytical skills

Microsoft Office

Interpersonal communication

Education

Bachelor's Degree in Finance or Accounting

Accounting accreditation [CA/CMA/CGA/CPA]

Tools

Microsoft Dynamics 365

MS Power BI

OneStream

Oracle

Cognos

Job description

A governmental agency in Toronto is seeking a Senior Financial Analyst, FP&A to deliver accurate forecasting and management reporting. This role involves developing budgets, financial models, and collaborating with various teams to provide insights for decision-making. Candidates should possess a degree in finance or accounting, relevant experience of five years, and strong analytical skills. The position offers competitive compensation within a pay grade 6 role, fostering an equitable and inclusive work environment.