Senior Financial Analyst, FP&A (6-Month Contract)

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Vice President, Recruitment Services at Vaco

Our client is looking for a SFA, FP&A for a 6-month contract. The role will require working in office, in the downtown Toronto core, 2 to 3 days a week.

Key Responsibilities:

• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Perform in-depth financial analysis, identifying trends, risks, and opportunities.
• Develop and maintain complex financial models for business case analysis and strategic initiatives.
• Prepare and present monthly management reports, highlighting key performance indicators (KPIs) and business drivers.
• Support strategic decision-making through scenario modeling and financial simulations.
• Collaborate with cross-functional teams including Accounting, Operations, Sales, and Marketing to gather inputs and validate financial assumptions.
• Conduct variance analysis against budgets and forecasts, providing explanations for deviations.'Provide financial insights and recommendations to senior management to support operational and strategic objectives.
• Ensure data accuracy and consistency in financial reporting systems.
• Drive continuous improvement in FP&A processes, tools, and reporting templates.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, or CFA preferred).
• 4–7+ years of relevant experience in financial analysis, FP&A, or corporate finance.
• Strong financial modeling, forecasting, and data analysis skills.
• Proficiency in Microsoft Excel, PowerPoint, and financial reporting tools (experience with ERP systems like Sage or GP).
• Excellent communication, presentation, and stakeholder management abilities.
• Strong business acumen and ability to translate complex data into actionable insights.
• Detail-oriented with strong organizational and problem-solving skills.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Hospitality

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