Strategic FP&A Lead: Forecasting, Modeling & Insights

Vaco by Highspring; Toronto; Hybrid; CAD 80,000 - 100,000; Part time

Job summary

A financial services firm in Toronto is seeking a Senior Financial Analyst, FP&A, to enhance financial performance through accurate forecasting and insightful analysis. In this mid-senior level role, you will lead budget preparations, analyze financial results, and maintain financial models while working collaboratively with business leaders. The position requires a minimum of 4 years of experience and a Bachelor's degree in a relevant field. This is a contract role based primarily in midtown Toronto.

Qualifications

• 4+ years of progressive experience in financial planning and analysis or corporate finance.
• Proven ability to manage multiple priorities in a fast-paced environment.
• High proficiency in Excel, including pivot tables, lookups, and financial modeling.

Responsibilities

• Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
• Analyze monthly and quarterly financial results for trends and variances.
• Develop and maintain financial models and dashboards to support decision-making.
• Provide financial support for strategic initiatives and capital investments.
• Consolidate and present financial results to senior leadership.

Skills

Financial analysis

Problem-solving

Communication

Analytical skills

Operational efficiency

Education

Bachelor’s degree in Finance/Accounting/Economics

CPA or MBA preferred

Tools

SAP

Oracle

Hyperion

Power BI

Tableau

Advanced Excel

Job description

A financial services firm in Toronto is seeking a Senior Financial Analyst, FP&A, to enhance financial performance through accurate forecasting and insightful analysis. In this mid-senior level role, you will lead budget preparations, analyze financial results, and maintain financial models while working collaboratively with business leaders. The position requires a minimum of 4 years of experience and a Bachelor's degree in a relevant field. This is a contract role based primarily in midtown Toronto.