Opportunity Description
We are excited to share a great Senior Financial Analyst – FP&A opportunity with a 16‑month contract and a hybrid schedule (2–3 days/week in office) in downtown Toronto. This role offers a chance to partner with senior leadership, build robust financial models, and provide meaningful insights across the business.
Key Responsibilities
Lead the preparation and management of monthly and quarterly financial and operational reporting, including detailed variance analysis against budget and forecast, to provide senior leadership with accurate insights into business performance, trends, risks, and opportunities.
Manage the monthly forecasting process for the current fiscal year, ensuring accuracy, completeness, and timely submission of consolidated forecasts and budgets, partnering with operating and non‑operating business units.
Maintain consolidated financial models and continuously enhance forecasting methodologies and reporting processes.
Devel...
Key Responsibilities
Lead the preparation and management of monthly and quarterly financial and operational reporting, including detailed variance analysis against budget and forecast, to provide senior leadership with accurate insights into business performance, trends, risks, and opportunities.
Manage the monthly forecasting process for the current fiscal year, ensuring accuracy, completeness, and timely submission of consolidated forecasts and budgets, partnering with operating and non‑operating business units.
Maintain consolidated financial models and continuously enhance forecasting methodologies and reporting processes.
Devel...
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