Job Overview The role of Senior Financial Analyst is pivotal in driving financial performance through insightful analysis, accurate forecasting, and meaningful reporting to inform strategic decision-making. About the Position This key position partners closely with business leaders and cross-functional teams to provide financial guidance, monitor key performance indicators, and ensure alignment with corporate objectives. Key Responsibilities: Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans, ensuring accuracy and alignment with strategic goals. Analyze monthly and quarterly financial results, identifying trends, variances, risks, and opportunities to improve business performance. Develop and maintain financial models and dashboards to support business reviews and investment decisions. Provide financial support for strategic initiatives, cost optimization, capital investments, and business cases. Partner with business units to deliver actionable insights and improve operational efficiency. Consolidate and present financial results, including variance analysis and scenario planning, to senior leadership. Support the month-end close process, ensuring timely and accurate accruals and reporting. Drive process improvements and automation within the FP&A function to enhance reporting accuracy and efficiency. Utilize financial systems (e.g., SAP, Oracle) and advanced Excel skills to analyze and present data effectively. Requirements: Bachelors degree in Finance, Accounting, Economics, or related field (CPA or MBA preferred). 4+ years of progressive experience in financial planning and analysis or corporate finance. Strong analytical, problem-solving, and communication skills. Proven ability to manage multiple priorities in a fast-paced environment. Experience with ERP systems (e.g., SAP, Oracle) and financial planning tools (e.g., Hyperion, Power BI, Tableau). High proficiency in Excel, including pivot tables, lookups, and financial modeling. Work Location Vaughan, ON, Canada
Job Title
Chief Financial Strategy Officer