Senior Analyst, Financial Planning and Reporting

About Us

We are a strategic recruitment agency specializing in connecting skilled professionals with top employers across Canada and the United States. Our approach focuses on long-term alignment and success for both candidates and organizations.

About the Role

We are currently supporting a client in hiring a finance professional to join their Financial Planning & Reporting team. This role will support strategic decision-making through financial analysis, forecasting, budgeting, reporting, and process improvement initiatives.

This opportunity is ideal for a highly analytical professional who enjoys working cross-functionally, building financial models, and supporting operational and leadership teams with actionable financial insights.

What’s In It for You?

• Competitive compensation package plus bonus
• Comprehensive benefits program
• RRSP matching program
• Hybrid work environment
• Professional growth and development opportunities
• Exposure to senior leadership and strategic initiatives
• Collaborative and evolving team environment
• Opportunity to contribute to process improvement and reporting enhancements

What Will You Do?

• Support budgeting, forecasting, and financial planning activities
• Prepare management reporting, financial analysis, and profitability reporting
• Build and maintain financial models, dashboards, and reporting tools
• Analyze trends, variances, and key financial metrics
• Partner with cross-functional teams to support operational decision-making
• Assist with month-end activities, reconciliations, and ad hoc reporting requests
• Support the development of KPIs, benchmarks, and reporting improvements
• Identify opportunities to improve processes, workflows, and efficiencies
• Document financial processes and assist with training materials and reporting procedures
• Utilize analytics and technology to provide insights and recommendations to leadership

What Do You Bring?

• University degree in Finance, Accounting, or related field
• 3-5 years of experience in FP&A, financial analysis, or corporate finance
• Strong understanding of budgeting, forecasting, reporting, and financial planning processes
• Experience with financial modeling, dashboards, and variance analysis
• Advanced Excel skills and strong analytical capabilities
• Experience working with ERP systems, Power BI, or similar financial reporting tools is considered an asset
• Strong communication and stakeholder management skills
• Ability to work independently and manage multiple priorities effectively
• Detail-oriented, proactive, and adaptable in fast-paced environments
• Professional accounting designation is considered an asset