Financial Analyst

Hybrid Full TimeToronto, Ontario, CanadaAcosta Group

Role Overview

The Financial Analyst plays a key role in supporting financial planning, forecasting, reporting, and business decision-making across the organization. This position is responsible for analyzing financial and operational data, identifying trends and risks, supporting month-end close activities, and providing actionable insights to business leaders.

What You Will Do

Support the monthly forecast, annual budget, and financial planning processes. Analyze financial and operational results against budget, forecast, and prior year performance. Prepare variance analyses and provide clear explanations of key business drivers.

Why It Might Be a Fit

Success in this role is driven by strong analytical skills, intellectual curiosity, attention to detail, and the ability to transform complex data into meaningful recommendations. The ideal candidate is comfortable working with large data sets, building financial models, and partnering with cross-functional teams in a fast-paced environment.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, or a related field.
  • 1–3+ years of experience in Financial Planning & Analysis (FP&A), Accounting, Finance, or a related analytical role.
  • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis.
  • Experience working with large datasets and transforming data into meaningful business insights.
  • Strong analytical, problem-solving, and critical thinking skills.
  • Understanding of budgeting, forecasting, variance analysis, and financial reporting concepts.
  • Experience with Power BI, Tableau, SQL, or other business intelligence/reporting tools is an asset.
  • Ability to communicate financial information clearly to both finance and non-finance stakeholders.
  • High attention to detail and strong organizational skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Self-motivated with a strong sense of ownership and accountability.
  • Demonstrated ability to work independently as well as collaboratively within a team.
  • Strong interpersonal, written, and verbal communication skills.
  • Maintains confidentiality and handles sensitive information with professionalism and discretion.

Benefits

  • Competitive Vacation Program
  • Comprehensive Benefits Package
  • Retirement Savings Support
  • Professional Development

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To apply for this job please visit linkedin.com.

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