I'm partnering with a growing, privately held organization to hire a Senior Financial Analyst . This highly visible role will work closely with senior leadership and play a key role in budgeting, forecasting, financial modeling, performance reporting, and strategic decision support.
This is an excellent opportunity for someone who enjoys working in a fast-paced, entrepreneurial environment and wants exposure to both operational and strategic finance.
Responsibilities
Support the annual budgeting and forecasting process
Develop and maintain complex financial models to support planning, forecasting, and scenario analysis
Analyze financial and operational data to identify trends, risks, and opportunities
Perform variance analysis against budget, forecast, and prior year results
Prepare monthly and quarterly management reporting packages for senior leadership
Develop and monitor key performance indicators (KPIs)
Partner with leaders across operations and finance to support business decisions and strategic initiatives
Assist with business case analysis, investment evaluations, and operational improvement initiatives
Support ad hoc reporting, financial analysis, and special projects
Continuously improve reporting processes and analytics capabilities
Qualifications
Bachelor's degree in Accounting, Finance, Mathematics, Economics, or a related field
2-3 years of progressive experience in financial analysis, FP& A, or business finance
Advanced financial modeling, forecasting, and analytical skills
Strong knowledge of budgeting and forecasting processes
Experience working with ERP systems and reporting tools
Advanced Excel skills
Experience with Power BI and Power Query preferred
Strong communication and presentation skills
Ability to influence stakeholders across multiple departments
Detail-oriented with a strong problem-solving mindset
Able to thrive in a fast-paced, evolving business environment
What's in it for You?
High visibility with senior leadership
Opportunity to influence business decisions
Exposure to strategic projects and growth initiatives
Competitive compensation package
Comprehensive health and dental benefits
Work Arrangement: Full-time, in-office (GTA)
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