Description
About the Company – We are looking for a Senior Financial Analyst, FP&A to join our growing finance team. This role reports directly to the Director, FP&A and would be three days per week in our Toronto office. Oversee financial planning and analysis for general and administrative sectors, including Finance, IT, Human Resources, and Engineering. Spearhead the compilation and consolidation of the corporate budget and financial forecasts. Assist in preparing budget and forecast presentations for executive leadership and the Board of Directors. Conduct comprehensive Variance Analysis each month to evaluate departmental expenditures, identify necessary accruals, and report findings to department heads. Provide monthly reporting that includes analysis of sales mix, margin assessment, business process optimization, and departmental spending. Profitability Analysis Lead the process for capital expenditures by reviewing, monitoring, reporting, and analyzing expenditure requests. Work collaboratively with business leaders to construct return on investment proposals for capital projects. Present a monthly analysis of actual spending against the budget and investment returns. Perform audits on all capital expenditure requests post-implementation and communicate the results to the Leadership Team. University degree in Business, Finance, or Accounting ~
