Job Description
Senior Financial Analyst, FP&A – 16 month contract. Location: 2-3 days in Vaughan.
About the Opportunity
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 by partnering with operating and non‑operating business units. Maintain ownership of consolidated financial models and continuously enhance forecasting methodologies and reporting processes.
Develop, maintain, and enhance detailed financial models to support business planning, strategic initiatives, investment evaluations, scenario analysis, and decision‑making related to new business opportunities, bids, and growth i...
About the Opportunity
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 by partnering with operating and non‑operating business units. Maintain ownership of consolidated financial models and continuously enhance forecasting methodologies and reporting processes.
Develop, maintain, and enhance detailed financial models to support business planning, strategic initiatives, investment evaluations, scenario analysis, and decision‑making related to new business opportunities, bids, and growth i...