Senior FP&A Financial Analyst

Drive financial planning and Power BI analysis as a Senior Financial Analyst supporting Resource Label Group Canada’s Scarborough and Montreal operations. Partner across functions to clarify performance.

This Senior Financial Analyst supports Finance, Operations, Sales, and Customer Service through forecasting, business modeling, and performance reporting. The position analyzes financial and operational data, identifies trends, and provides recommendations related to profitability, efficiency, working capital, and growth. Responsibilities include budgeting, capital investment analysis, headcount planning, cost reduction, customer profitability, and dashboard development.

Key Responsibilities:

• Analyze monthly results against budgets, forecasts, and prior-year performance
• Support forecasting, annual budgeting, and financial model development
• Evaluate cost savings, capital investments, and operational improvement opportunities
• Develop Power BI dashboards, reports, and performance metrics
• Partner with leaders on business performance and strategic initiatives

Requirements:

• Bachelor’s degree in finance, accounting, business, economics, or related field
• Five to seven years of progressive finance or analytics experience
• Advanced Microsoft Excel and financial modeling skills
• Strong Power BI or equivalent data visualization experience
• Excellent analytical, communication, and cross-functional collaboration skills

Apply financial modeling, forecasting, Power BI, and business partnering expertise to support Resource Label Group Canada’s performance.