Financial Analyst: Forecasting, Data Insights & Reporting

Corporate Compass Group Canada; Batangas City; On-site; PHP 2,872,000 - 3,314,000; Full time

Job summary

Corporate Compass Group Canada is seeking a Financial Analyst in Mississauga, ON. The role focuses on consolidating forecasts, variances, and reporting across cross-functional teams, with emphasis on data accuracy and timely insights.

Ideal candidates hold a Business/Accounting/Finance degree (CPA preferred), with strong Excel capabilities and excellent communication. This position offers a structured path for contributing to annual planning and strategic reporting initiatives.

Qualifications

• Postsecondary education in Business, Accounting or Finance; CPA preferred.
• Exceptional attention to detail and strong analytical skills.
• Proficient in Excel with V-lookups and pivot tables.
• Strong written and verbal communication skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Ability to take initiative and work independently or in a team.

Responsibilities

• Consolidate forecasts, updates and commentary from stakeholders.
• Investigate variances and follow up on issues.
• Coordinate periodic forecasts and planning submissions.
• Reconcile reporting outputs for accuracy and completeness.
• Partner with stakeholders to gather information for recurring reporting.
• Support budgeting, planning and strategic reporting activities.

Skills

Excel expertise

Analytical skills

Communication skills

Multitasking

Initiative

Education

Business/Accounting/Finance degree or diploma

CPA designation preferred

Tools

V-lookups

Pivot tables

Job description

Corporate Compass Group Canada is seeking a Financial Analyst in Mississauga, ON. The role focuses on consolidating forecasts, variances, and reporting across cross-functional teams, with emphasis on data accuracy and timely insights.

Ideal candidates hold a Business/Accounting/Finance degree (CPA preferred), with strong Excel capabilities and excellent communication. This position offers a structured path for contributing to annual planning and strategic reporting initiatives.