
Senior Analyst, Financial Planning & Analysis (FP&A)
- Mississauga, ON
- Permanent
- Temps-plein
- Strategic Planning, Forecasting & Management Reporting
- Support IT and PDO forecasting and budgeting processes, including the development and maintenance of forecast models and multi-year outlooks.
- Assist in strategic planning and budget consolidation, reviewing business cases and conducting post-implementation analyses.
- Oversee monthly reporting packages for IT and PDO, ensuring data accuracy and reconciliation within Power BI dashboards.
- Collaborate with various departments to prepare in-depth business performance analyses, identifying risks and opportunities.
- Compare actual results to budget and support the achievement of key business priorities.
- Develop and refine performance metrics, dashboards, and tools to monitor financial performance.
- Continuously enhance management reporting packages to meet evolving business needs.
- Prepare monthly, quarterly, and annual financial analyses to provide actionable business insights.
- Lead implementation of recommendations based on financial analysis and business knowledge.
- IT Business Support & Data Analysis
- Act as the finance liaison for IT and PDO, providing ad-hoc analysis to support strategic financial planning.
- Develop a deep understanding of the business to identify areas for financial investigation and analysis.
- Assist in preparing documents for quarterly and annual external reporting, as well as government surveys.
- Participate in the VMO intake process, validating budgets for IT and project-related contracts.
- Strategic Project Support
- Support the team's project portfolio and key strategic initiatives aimed at enhancing data-driven decision-making and process automation.
- Partner with cross-functional teams, including IT, project management, and engineering, to support project planning and implementation.
- 5+ years of relevant experience in financial planning and analysis
- Professional designation (CPA, CFA, MBA)
- Advanced Excel skills, including financial modeling and ROI/IRR/NPV analysis
- Experience with ERP systems (e.g., OneStream, Microsoft Dynamics) and tools such as SQL, SAS, and Power BI
- Strong communication skills and the ability to collaborate across departments
- A proactive, self-starter mindset with a focus on continuous improvement
- Demonstrated ability to deliver insights that drive business performance
- Leverage our RRSP match and Employee Share Purchase Plan programs.
- Annual bonus that rewards your hard work and dedication.
- Employee discounts on furniture, electronics, and appliances.
- MAT & PAT leave top-up.
- Expand your financial knowledge through engaging Financial Literacy Learning opportunities.
- Enjoy company-paid volunteer days to give back to the community.
- Access 24/7 healthcare with Virtual Doctor Appointments.
- Personalize your benefits with a flexible modular benefits package.
- Stay fit and energized with exclusive access to our on-site private gym at our head office.
- Fuel your growth with the Tuition Assistance Program.
- Double the impact of your generosity with Company Matched Charitable Donations.
- Internal development training programs and platforms including job-specific training, career coaching, leadership excellence, mentorship, and many others.
- Enjoy a state-of-the-art office space with perks like a games room, a healthy snack program, a fitness studio, free gated parking, and more!