Candidates must have valid work authorization in Canada without the need for employer sponsorship (now or in the future). Additionally, this role requires availability to work within the EST and or CST time zone.
The FP&A Analyst develops/maintains scalable consolidated financial models, dashboards, and analytical tools to support forecasting, profitability analysis, and operational performance. This role partners closely with Finance, Operations, IT, and Commercial teams to improve data integrity, standardize processes, identify performance gaps, and enable data-driven decisions across the organization.
ResponsibilitiesPrepare, analyze, and present consolidated monthly, quarterly, and ad-hoc financial and operational analyses, delivering clear insights and recommendations to senior leadership.
Support financial data integration, system connectivity, and reconciliation across ERP, BI, and other financial systems, ensuring accurate entity-level and consolidated reporting.
Identify data, reporting, and process gaps and design standardized, scalable solutions to improve accuracy, efficiency, and decision support.
Partner with Finance Business Unit leads, Operations, and Commercial teams to analyze cost drivers and operational performance.
Serve as a key contributor on cross-functional initiatives related to financial systems, reporting enhancements, and process improvement.
Qualifications- Must work within the EST or CST time zone.
- 3–5 years of experience in financial analysis, FP&A, business analytics, or a closely related role.
- Experience with financial statements, forecasting models, and management reporting.
- Smartview or Hyperion Experience
- Exposure to ERP systems and business intelligence tools
- Consolidation experience as well as experience working with BU leadership and managing their financials.
- Being about to Forecast and Budget is a must.
- Strong analytical, problem-solving, and organizational skills.
- Ability to communicate financial insights clearly to non-financial stakeholders.
- Advanced Excel proficiency and experience with financial modeling.
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Bachelor’s degree in Accounting, Finance, Business, Economics, or a related analytical field.
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