A growing organization is seeking a Senior Financial Planning & Analysis (FP&A) professional to join its finance team. This role is ideal for someone who is highly analytical, Excel-savvy, and passionate about financial modeling, budgeting, forecasting, and supporting strategic decision-making across the business.
About the Role
What You Bring
About the Role
Reporting to a senior finance leader, this position is primarily focused on financial planning and analysis, including budgeting, forecasting, variance analysis, and performance reporting. While there will be some exposure to compliance-related processes, the core emphasis of this role is on financial insights, modeling, and business partnering.
You will play a key role in supporting operational and strategic initiatives by delivering accurate, timely, and actionable financial information to guide decision-making.
What You’ll Do
- Build, maintain, and enhance complex financial models to support planning, forecasting, and scenario analysis
- Lead annual budgeting and periodic forecasting cycles
- Analyze financial results, identify trends, and provide meaningful variance explanations
- Partner with business stakeholders to support operational and strategic initiatives
- Develop and maintain dashboards, reports, and analytical tools to improve visibility into performance
- Support cash flow forecasting and monitor overall financial performance
- Assist with process improvements and automation of reporting and analysis
- Contribute to internal reporting requirements and support audit-related requests as needed
- Work cross-functionally to ensure alignment on financial plans and assumptions
- Identify opportunities to improve efficiency, accuracy, and scalability of FP&A processes
What You Bring
- CPA designation required
- 3+ years of progressive experience in FP&A, financial analysis, or related finance roles
- Strong Excel skills, including advanced modeling, data analysis, and scenario building
- Proven experience with budgeting, forecasting, and variance analysis
- Solid understanding of financial statements and business drivers
- Strong analytical and problem-solving skills with attention to detail
- Ability to communicate financial insights clearly to both finance and non-finance stakeholders
- Comfortable working in a fast-paced, dynamic environment with competing priorities
- Experience in multi-entity or complex business environments is an asset
Why Join
This is a high-impact FP&A role within a collaborative and forward-thinking finance team. You’ll have the opportunity to work closely with business leaders, build sophisticated financial models, and contribute directly to strategic decisions that shape the direction of the organization.
