Senior FP&A and Systems Analyst (6 Month Contract)

Vaco by Highspring; Toronto; On-site; CAD 51,000 - 73,000; Full time

Benefits offered by this job

Discretionary bonuses

Medical, dental, and vision benefits

401(k) retirement plan

Job summary

Vaco in the Greater Toronto Area is seeking a Senior FP&A and Systems Analyst for a 6-month contract to support Oracle ERP/EPM implementations, month-end processes, budgeting, forecasting, and financial reporting. You will validate data, drive system testing, assist with integrations, UAT, and ensure reporting aligns with business requirements while maintaining business continuity during implementation.

Strong Oracle EPM hands-on experience and advanced Excel skills are required; effective

Qualifications

• Hands-on Oracle EPM experience is mandatory, including forecast uploads, budgeting, system navigation and reporting.
• Strong FP&A background with budgeting, forecasting, financial reporting and variance analysis.
• Experience supporting Oracle ERP/EPM implementations, testing, data migrations or upgrades preferred.
• Excellent Excel skills and ability to translate FP&A requirements into system processes.

Responsibilities

• Support the implementation and ongoing operation of Oracle ERP/EPM systems, including testing and data validation.
• Manage day-to-day Oracle EPM activities: month-end processes, forecast uploads, budgeting and scenario setup.
• Perform financial data validation and reconciliations between legacy and new systems.
• Support system integrations, UAT, and validation of reporting outputs.
• Investigate issues and collaborate with Finance, IT and external consultants to resolve discrepancies.
• Provide FP&A support: month-end reporting, budgeting, forecasting and variance analysis.
• Document processes and identify improvements to FP&A workflows.
• Maintain business continuity with the FP&A team during system implementations.

Skills

FP&A expertise

Analytical thinking

Communication skills

Problem solving

Tools

Oracle EPM

Excel (Advanced)

System testing

Data validation

Job description

Senior FP&A and Systems Analyst – 6 Month Contract

Responsibilities

• Support the implementation and ongoing operation of Oracle ERP/EPM systems, including system testing, data validation, and troubleshooting.
• Manage day-to-day Oracle EPM activities, including month-end processes, forecast uploads, budgeting, scenario setup, and financial reporting.
• Perform financial data validation and reconciliations between legacy and new systems to ensure accuracy and completeness.
• Support system integrations, user acceptance testing (UAT), and validation of financial reporting outputs.
• Investigate system issues and collaborate with Finance, IT, and external consultants to resolve discrepancies.
• Provide ongoing FP&A support, including month-end reporting, budgeting, forecasting, and variance analysis.
• Analyze financial results and ensure reporting aligns with business requirements.
• Document system processes and identify opportunities to improve and streamline FP&A workflows.
• Work closely with the FP&A team to maintain business continuity during system implementation activities.

Requirements

• Hands-on Oracle EPM experience is mandatory, including forecast uploads, budgeting, system navigation, and reporting.
• Strong FP&A background with a solid understanding of budgeting, forecasting, financial reporting, and variance analysis.
• Previous experience supporting Oracle ERP/EPM implementations, system testing, data migrations, or upgrades strongly preferred.
• Experience with financial data validation, reconciliations, system integrations, and troubleshooting.
• Advanced Excel skills and strong analytical and problem-solving abilities.
• Ability to understand FP&A business requirements and translate them into system processes.
• Excellent communication and interpersonal skills, with the ability to collaborate across Finance and technical teams.
• Strong attention to detail, organizational skills, and ability to manage multiple priorities.
• Ability to work independently, adapt quickly, and contribute with minimal training in a fast-paced environment.

Pay Rate

$45.00 / Hour

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Benefits

• Discretionary bonuses
• Medical, dental, and vision benefits
• 401(k) retirement plan