Strategic FP&A Analyst: Budgeting, Forecasting & Insights

The Byng Group; Vaughan; On-site; CAD 65,000 - 90,000; Full time

Job summary

The Byng Group is seeking a Financial Analyst to join our Vaughan, Ontario team in a full-time, in-person role. You will translate data from projects and operations into actionable insights to guide day-to-day decisions and long-term strategy, with a focus on budgeting, forecasting and reporting.

You will build and maintain complex financial models in Excel and Power BI, partner with project teams, and deliver KPI analyses, dashboards and board-ready commentary to drive profitability and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field.
• 2–3 years of FP&A or financial data analysis experience.
• Hands-on budgeting and forecasting with complex multi-source models.
• Strong understanding of GAAP and the three financial statements.
• Advanced Excel with scenario modeling and large datasets.
• Advanced Power BI with DAX and Power Query (M).
• ERP experience, NetSuite knowledge.
• Ability to manage multiple datasets across projects and periods with high accuracy.
• Excellent written and verbal communication; confident presenting to leaders and Board.
• Ability to work independently and meet deadlines.

Responsibilities

• Support annual operating budget preparation with finance team and dept leaders.
• Build rolling forecasts and scenario analyses for revenue, costs, margins and cash flow.
• Develop multi-source financial models in Excel and Power BI.
• Prepare monthly management reporting with budget-to-actual and forecast variance commentary for senior leadership, the executive team and the Board of Directors.
• Track and report KPIs on financial health, project profitability and strategic progress.
• Analyze results by project, property, region and business line to identify trends, risks and opportunities for efficiency and cost savings.
• Build and maintain Power BI dashboards that give leaders and project managers self-serve access to accurate, timely data.
• Partner with project managers, operations and accounting to understand drivers behind the numbers and improve data quality.
• Develop and evaluate business cases for strategic initiatives, capital investments and new markets, including ROI and payback analysis.
• Monitor industry trends, market conditions and competitor activity in multifamily construction and renovation to inform strategy.
• Continuously improve financial processes, reporting automation and data structures to make planning faster and more reliable.

Skills

Financial analysis

Budgeting

Forecasting

Power BI

Advanced Excel

DAX

Power Query

NetSuite

ERP systems

Data modeling

KPI tracking

Communication skills

Project profitability

Multi-source data

Education

Bachelor's degree in Finance, Accounting, Economics, Mathematics or related field

Tools

NetSuite ERP

Job description

The Byng Group is seeking a Financial Analyst to join our Vaughan, Ontario team in a full-time, in-person role. You will translate data from projects and operations into actionable insights to guide day-to-day decisions and long-term strategy, with a focus on budgeting, forecasting and reporting.

You will build and maintain complex financial models in Excel and Power BI, partner with project teams, and deliver KPI analyses, dashboards and board-ready commentary to drive profitability and