Strategic FP&A Analyst (Hybrid GTA)

Match Retail; Mississauga; Hybrid; CAD 70,000 - 80,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits package

Career growth opportunities

Job summary

Match Retail is seeking a Financial Analyst to join our Finance team in the Greater Toronto Area. Hybrid work from Mississauga HQ, with duties spanning financial planning, forecasting, cash flow analysis, and month-end activities to drive business decisions.

The role requires 4-5 years of FP&A or related experience and strong Excel plus ERP system familiarity. You will partner with operational leaders to improve performance in a fast-paced, collaborative setting.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• 4-5 years of FP&A, financial controllership, or similar finance experience.
• Strong budgeting, forecasting, reporting, and variance analysis experience.
• Advanced Microsoft Excel skills.
• ERP/accounting systems experience (Microsoft GP or Dynamics 365 BC) is an asset.
• CPA designation, CPA candidate, CFA studies, or equivalent is an asset.

Responsibilities

• Support the VP, Finance with financial analysis, reviews, and management reporting.
• Analyze revenue, profitability, operating expenses, payroll costs, and cash flow trends.
• Prepare monthly reports, dashboards, variance analyses, and ad hoc reporting.
• Support annual budgeting and monthly forecasting activities.
• Prepare cash flow forecasts and monitor daily cash positions.
• Assist with month-end close and balance sheet reconciliations.
• Translate financial data into actionable insights for operational leaders.

Skills

Advanced Excel

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance/Accounting/Business/Economics

Tools

Microsoft GP

Microsoft Dynamics 365 Business Central

Job description

Match Retail is seeking a Financial Analyst to join our Finance team in the Greater Toronto Area. Hybrid work from Mississauga HQ, with duties spanning financial planning, forecasting, cash flow analysis, and month-end activities to drive business decisions.

The role requires 4-5 years of FP&A or related experience and strong Excel plus ERP system familiarity. You will partner with operational leaders to improve performance in a fast-paced, collaborative setting.