Strategic FP&A Analyst: Drive Forecasts & Insights

Linde; Mississauga; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading global industrial gases company in Mississauga, Canada, seeks a Financial Planning and Analysis Analyst to support financial processes, forecasting and budgeting. The ideal candidate will have a Bachelor's degree in Finance/Accounting, strong analytical skills, and at least five years of experience, including 3 years in manufacturing. Proficiency in Excel and knowledge of financial tools like Hyperion are essential.

Benefits

Accommodations for people with disabilities

Commitment to employment equity

Qualifications

• 5 years working experience with 3 years in manufacturing and costing.
• Proficiency in Power BI and analytical data processing.
• Strong problem-solving skills and attention to detail.

Responsibilities

• Prepare monthly financial results packages and detailed analysis.
• Coordinate corporate reporting requirements and documentations.
• Analyze results and monitor variances across systems.

Skills

Proficiency in Excel

Analytical thinking

Communication skills

Power BI

Familiarity with commission tracking systems

Education

Bachelor's degree in Finance / Accounting

CMA, CA or CPA

Tools

Hyperion

JD Edwards

Microsoft Access

Job description

A leading global industrial gases company in Mississauga, Canada, seeks a Financial Planning and Analysis Analyst to support financial processes, forecasting and budgeting. The ideal candidate will have a Bachelor's degree in Finance/Accounting, strong analytical skills, and at least five years of experience, including 3 years in manufacturing. Proficiency in Excel and knowledge of financial tools like Hyperion are essential.