Financial Planning Analyst

SETUP

Hybrid, 3 days/week in office, 2 days remote. Located in Etobicoke

CONTRACT

6 months, with chance to extend

START DATE

ASAP

Responsibilities

• Assist with budgeting, forecasting, and financial planning activities.
• Analyze financial results, identify key variances, and provide insights to support business decisions.
• Prepare financial models, management reports, and performance analysis.
• Support monthly, quarterly, and annual financial reporting processes.
• Prepare journal entries, account reconciliations, and supporting financial schedules.
• Assist with month-end and year-end closing activities.
• Monitor financial performance and ensure accuracy of financial information.
• Support ad hoc financial analysis and reporting requirements.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of experience in FP&A
• 3+ years of experience in accounting; journal entries, account reconciliations, month-end close
• Large ERP experience (i.e. SAP, Oracle, Workday, MS Dynamics)
• Advanced Excel skills, including financial modelling.

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