Senior Financial Analyst, Corporate Fp&A

Are you looking for a pure FP&A role focused on budgeting, forecasting, business partnering, variance analysis, and presenting financial results to management? Would you like to develop PowerPoint decks for the Board of Directors, Audit Committee, and Senior Management? If you are looking for a high-visibility role at the corporate level with excellent growth and learning opportunities, this is it!

We are recruiting on behalf of a one of the “GTA’s Top Employers” offering a unique opportunity for a recently qualified CPA to join this high-quality organization focused on corporate-level FP&A activities.

Key responsibilities and oversight:

• Consolidation and analysis of monthly operating and financial results at the group level

• Preparation of annual budgets and quarterly forecasts for corporate and strategic plans

• Monitor and report on year-over-year trends, strategic targets, and key performance indicators

• Create management reporting on operational results and cash flow drivers to Executives

• Collaborate with internal teams in financial reporting, corporate accounting, and operations

• Prepare variance analysis for actual vs. plan incorporating analysis on trends and key metrics

• Provide recommendations to business partners supported by value-added financial analysis

• Forecast results with a detailed understanding of cost drivers to provide accurate predictive value

• Identify process improvement and finance optimization opportunities to streamline

The company is offering an excellent compensation package for this level including an attractive base salary and annual bonus program. Full remuneration details will be disclosed to all candidates under consideration.

The successful candidate will possess the following:

• Chartered Professional Accountant designation (CPA)

• 3-5 years of progressive experience from a large accounting firm

• Excellent written and verbal communication skills

• Strong analytical skills and Excel proficiency

All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at [email protected] -- one of our consultants will contact you directly. We welcome the résumé of any CPA currently seeking new opportunities.

Why partner with us?

Canadian Accounting Consultants is a specialized recruiting firm focused exclusively on the placement of CPAs in the Greater Toronto Area. With over 10 years in business and a team of experienced recruitment professionals, we are the preferred firm for Chartered Professional Accountants looking to for valuable career advice and progressive opportunities with top employers. We are Your Partner in Search Success®

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