Financial Planning Analyst

Role Overview

The Financial Planning Analyst will support all aspects of the FP&A function, including budgeting, forecasting, variance analysis, and cost management. The role requires a dedicated finance professional with an eye for detail and a commitment to excellence.

What You Will Do

The Financial Planning Analyst will prepare analytical reviews, contribute to the analysis and preparation of Product and Channel P&Ls, monitor and report on the company’s financial performance, and develop reports and dashboards in the company’s financial planning and analysis platform.

Why It Might Be a Fit

The successful candidate will have 3+ years of experience in financial planning and analysis, proficiency with cloud-based ERP systems, and strong financial modelling skills. The role offers a comprehensive benefit package, variable compensation, and opportunities for growth and development.

Requirements

• 3+ years of experience in financial planning and analysis or a related finance role at a mid-size private or public company
• Bachelor’s degree in finance, accounting, or a related field
• Experience within a manufacturing or consumer electronics company considered a strong asset
• Experience with cloud-based ERP systems such as NetSuite or similar platforms
• Proficiency with cube-based FP&A platforms such as Adaptive Planning (or Prophix, Vena, Anaplan, Oracle Hyperion, etc.)
• Understanding of extract, transform, and load (ETL) processes in the context of data models maintained within an FP&A platform is preferred
• Proficiency with Microsoft Word, Excel, and PowerPoint in a SharePoint environment
• Ability to work independently and as part of a team
• Strong organizational skills with the ability to multi-task and work under pressure, including meeting public company reporting timelines
• Strong financial modelling skills and ability to translate numerous data points into actionable and easy to understand insights for business partners
• Excellent written and verbal communication skills
• Knowledge or exposure to US GAAP or IFRS is an added benefit

Benefits

• Comprehensive benefit package
• Variable compensation including short term and long-term incentives
• Medical, dental, and vision plans
• Life, long-term disability, flexible spending, and health savings accounts
• Accrued paid time off
• Paid Holidays (10 for Ontario, 11 for British Columbia)
• RRSP retirement benefits

Tagged as: Financial Modeling