Financial Planning Analyst

Role Overview

Join our finance team as a Financial Planning Analyst, supporting all aspects of the FP&A function from budgeting and forecasting to 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

Support financial planning, budgeting, and forecasting processes, prepare analytical reviews, and contribute to the analysis and preparation of Product and Channel P&Ls.

Why It Might Be a Fit

We’re looking for a driven individual who is comfortable multitasking, driving change, engaging with stakeholders across the organization, and working in a fast-paced environment.

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

• 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