Overview

Senior Financial Analyst, FP&A (12-Month Contract) Jobs in Toronto, Ontario, Canada at Vaco by Highspring

Title: Senior Financial Analyst, FP&A (12-Month Contract)

Company: Vaco by Highspring

Location: Toronto, Ontario, Canada

Our client is looking for a Senior Financial Analyst, FP&A for a 12-month contract. The role has strong potential of converting to permanent. Job#: 474900

Responsibilities:

  • Support the annual budget process, including creating detailed financial models and consolidating business unit submissions.
  • Responsible for monthly forecasting cycles, including revenue, and cash flow projections.
  • Analyze monthly financial results, identify variances, and prepare management reporting packages and presentations.
  • Prepare profitability analysis and monitor budget vs. forecast vs. actuals, create dashboards and KPIs.
  • Prepare analysis related to headcount and cost, and advise on effective cost management strategies.
  • Prepare management and board reporting as well as presentations for the board.
  • Assist with scenario planning, sensitivity analysis, and ROI assessments
  • Assist with the improvement of financial processes, controls, and reporting automation.

Education & Qualifications:

  • Bachelor’s degree in Finance or Accounting.
  • CPA designation or MBA is an asset.
  • 3 – 5+ years of experience in FP&A, corporate finance, or related analytical role.
  • Advanced Excel and financial modelling skills required.
  • Power BI or similar BI tools an asset.
  • Strong understanding of P&L, Balance Sheet, and Cash Flow
  • Ability to establish close working relationships with key stakeholders and business leaders.
  • Ability to work under tight deadlines in a high-performance environment.
  • Excellent communication skills with the ability to present findings to senior leadership.

—– DISCLAIMERS —–

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [email protected] .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

  • Canadian residents may access our policies in English here and in French here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

  • This position for employment is for a current vacancy with Highspring’s client. Please note that Vaco/Highspring is regularly asked to provide talent to other organisations. By submitting to this position, you agree to be included in our talent pool for future hiring for similarly qualified positions. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including, but not limited to, the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organisational needs. Salary ranges will be disclosed where required by law. The individual may also be eligible for discretionary bonuses and can participate in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits). Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be conducted by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
Upload your CV/resume or any other relevant file. Max. file size: 800 MB.