Senior Financial Planning Analyst

Turn financial data into actionable insights as a Senior Financial Analyst at Ice River Sustainable Solutions in Shelburne, ON, with hybrid work.

This senior finance role supports budgeting, forecasting, financial reporting, and variance analysis across multiple organizational areas. You will explain financial performance, identify trends, and support business decisions. The position partners with operational and business leaders across functions.

Key Responsibilities:

• Support annual budgeting and ongoing forecasting processes
• Prepare monthly, quarterly, and annual financial reporting packages
• Analyze actual results against budgets, forecasts, and prior periods
• Develop financial models, reports, and dashboards
• Support business cases, capital analysis, and cost-saving initiatives

Requirements:

• Post-secondary education in finance, accounting, business, or economics
• Minimum five years of progressive financial analysis experience
• Strong budgeting, forecasting, reporting, and variance analysis experience
• Advanced Microsoft Excel skills and ERP experience
• Strong modelling, analytical, communication, and problem-solving abilities

Bring financial planning, Excel, modelling, and reporting expertise to support strategic decisions at Ice River Sustainable Solutions.