Senior Financial Analyst, FP&A (6-Month Contract)
Job Description
Description
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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
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Seniority level
Mid-Senior level
Employment type
-
Employment type
Contract
Job function
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Job function
Accounting/Auditing and Finance
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Industries
Hospitality
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Company
Vaco by Highspring
Location
Toronto
Country
Canada
Salary
125.000
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