Senior Financial Analyst (FP&A)
D
Dormont Manufacturing Co
📍 toronto, on, Canada
Job Description
We’re looking for a Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. You will create and utilize data-driven analysis that holds the senior leaders of the business accountable to delivering budget targets. The ideal candidate is an effective communicator, self‑motivated, highly organized, adept at extracting insights from large data sets, skilled in building and maintaining complex Excel models, and passionate about growing the P&L.
What you’ll be doing:
Establishing solid business partnerships with leaders across the business
Preparing presentations for the Senior Management team
Preparing, improving and streamlining the budgeting, forecasting and long‑term planning process
Performing deep analysis and scorecard against budget/forecast monthly and quarterly
Responsible for the delivery of accurate and timely month‑end variance and management reporting
Providing analytical support and financia...
What you’ll be doing:
Establishing solid business partnerships with leaders across the business
Preparing presentations for the Senior Management team
Preparing, improving and streamlining the budgeting, forecasting and long‑term planning process
Performing deep analysis and scorecard against budget/forecast monthly and quarterly
Responsible for the delivery of accurate and timely month‑end variance and management reporting
Providing analytical support and financia...