Strategic Financial Planning Analyst

Kohl & Frisch Ltd; Vaughan; On-site; CAD 85,000 - 100,000; Full time

Benefits offered by this job

Health and dental benefits

Personal days

Employee Assistance Program

Professional development opportunities

Wellness programs

Vacation pay

Job summary

Kohl & Frisch Limited in Concord, Ontario, is seeking a Senior Financial Analyst, Planning, to join the Finance team. You will develop the end-to-end annual budget, forecasts, and profitability analysis, leveraging data and systems to support management decisions.

This full-time contract role requires an accounting designation, a commerce degree, and at least five years in financial planning. Proficiency in Excel and Adaptive Insights is preferred, with a salary range of CAD 85,000–100,000 and

Qualifications

• University degree in Commerce (i.e., BBA, BCom) and/or MBA.
• Accounting designation required.

Responsibilities

• Prepare key components of the annual financial budget, mid-year estimate, and long-term forecasts.
• Assist with customer profitability models and other value-add analysis.
• Support the review and management of customer contracts and the relevant financial implications.
• Support month-end reporting to management focusing on sales, gross margin, and operating expenses.
• Partner with the business to prepare analysis and KPI interpretations.
• Complete trend analysis to identify risks and opportunities with recommendations to management.
• Assist in administrating and optimizing budgeting software; act as a super user.
• Apply business acumen to drive continuous improvement and efficiencies.
• Participate in special projects as required.
• Other duties as required.

Skills

Analytical skills

Financial modeling

Attention to detail

Systems aptitude

Education

Commerce degree (BBA/BCom) and/or MBA

Accounting designation required

Tools

Excel

Adaptive Insights

Job description

Kohl & Frisch Limited in Concord, Ontario, is seeking a Senior Financial Analyst, Planning, to join the Finance team. You will develop the end-to-end annual budget, forecasts, and profitability analysis, leveraging data and systems to support management decisions.

This full-time contract role requires an accounting designation, a commerce degree, and at least five years in financial planning. Proficiency in Excel and Adaptive Insights is preferred, with a salary range of CAD 85,000–100,000 and