Senior Financial Analyst, FP&A

About the Company

Our client is an athletic company. They are looking for a Senior Financial Analyst, FP&A who will be responsible for supporting our financial operations and contribute to our continued success. This role is a pivotal role in the Finance Department, taking responsibility for the preparation and analysis of financial statements, budget development, and forecasting.

Why Work Here

• Opportunity to work in a hybrid work environment with a strong and open culture, and good work life balance.
• Work at a leading organization with opportunities for career development.

About the Opportunity

• Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.
• Partner with department leaders to develop annual budgets aligned with organizational priorities and financial goals.
• Build and maintain financial forecasting models to project future performance and support strategic planning.
• Conduct detailed variance analyses to compare actual results with budgeted expectations, identifying risks, opportunities, and root-cause drivers.
• Generate clear, insightful financial reports for senior leadership, translating complex data into actionable recommendations.
• Identify and recommend process improvements to enhance financial operations, reporting efficiency, and overall organizational effectiveness.
• Collaborate with cross-functional teams to provide financial guidance and support for business initiatives and decision-making.

About You

• CPA designation is required.
• 2-3 years' Financial Planning & Analysis experience in a retail, hospitality or related field is preferred.
• PowerBI and SQL/VBA knowledge required.
• Computer proficiency in MS Office and advanced Excel skills.
• Excellent analytical skills and a knack for data insights.
• Strong organization, time management and problem-solving skills are required.

Salary Range

Up to $95, 000/year

This position for employment is for a current vacancy with Vaco/Highspring's client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.