Financial Planning and Analysis Analyst

Build financial planning expertise as a Financial Analyst with Holman in Mississauga, using forecasting, budgeting, and Power BI analysis.

This full-time position develops long-term financial plans and coordinates annual budgets across departments. You will prepare forecasts, variance analyses, executive summaries, and presentations while supporting strategic decisions. The work also includes financial modeling, KPI reporting, data verification, and analytical tools.

Key Responsibilities:

• Develop and maintain long-term financial plans
• Coordinate annual budgets with business departments
• Prepare forecasts and variance analyses
• Create management reports, presentations, and executive summaries
• Track KPIs and recommend business insights

Requirements:

• Bachelor’s degree in finance, accounting, economics, or related field
• Two to four years of experience
• Experience with Power BI, Excel, and data analysis tools
• Experience with ERP and financial modeling software
• Proficiency with Microsoft Office programs

Apply financial planning, forecasting, Power BI, and KPI analysis skills as Holman’s Financial Analyst in Mississauga.