Financial Planning Analyst in Toronto

Excel as a Financial Planning Analyst in a hybrid role based in Toronto. Drive month-end, forecast accuracy, and produce insightful reports to aid senior management.

Become an essential part of the FP&A team and support the Director in delivering vital reporting outcomes. Engage in detailed analyses, focusing on product profitability and competitive performance while maintaining reports that guide strategic decisions. Your contributions will help optimize operational efficiency.

Key Responsibilities:

• Deliver insightful month-end and budget reports
• Enhance product profitability and market analyses
• Collaborate on financial summaries and presentations
• Coordinate with cross-functional teams for data accuracy
• Drive process improvement initiatives

Requirements:

• 2+ years of analytical finance experience
• ACA/ACCA/CIMA certification (or equivalent)
• Bachelor’s degree in a related field
• Knowledge of ERP systems preferred
• Experience with Tableau or similar tools is a plus

Play a key role in financial strategy while enjoying a flexible work schedule.