Talent.com
Onico Solutions
Senior Financial Planning AnalystOnico Solutions • Richmond Hill, York Region, Canada
No longer accepting applications
Senior Financial Planning Analyst

Senior Financial Planning Analyst

Onico Solutions • Richmond Hill, York Region, Canada
30+ days ago
Salary
CA$100,000.00 yearly
Job type
  • Permanent
Job description

The Senior Financial Planning Analyst assists in the timeliness & integrity of Financial & Management reporting, analysing variances and investigating root causes, providing an action plan to mitigate risks.

The Senior FP&A Analyst will play a pivotal role in Annual Business Planning, Budgeting & Forecasting, collecting, analyzing, and reviewing the forecasts and drive process improvements to improve forecast accuracy.

The position requires a strong analytical mindset, financial modelling skills, attention to detail, and the ability to work collaboratively across departments and de-centralized business units.

Responsibilities

Planning, Forecasting and Reporting

  • Development and maintenance of comprehensive financial models for budgeting, forecasting, and long-term planning. (Sales Volume, Pricing, Costs, P&L).
  • Support the forecast update process cycle and annual budgeting process: coordination across all businesses finance teams on requirements, preparation of informational memos and maintenance of the overall planning calendar.
  • Proactively participate in all planning, budgeting, and forecasting activities of local teams to ensure timely submission of the quarterly forecasting process.
  • Preparation of forecast review presentations for local management teams
  • Continually improving reporting & forecasting processes and scale reporting to reflect evolving needs of the company

Analysis/Quarter / Month End Close

  • Provide comprehensive financial & business analysis and reporting support to local finance teams during the Quarter End Reporting.
  • Develop and maintain management reporting, dashboards and KPIs to support analysis of the business, including variances to budget, forecast, and prior periods.
  • Identify variances between Actual and budget, forecast and prior year periods, providing meaningful insights to support decision-making; enable business partners to manage their budgets and recommend corrective actions as necessary.
  • Perform volume/price/mix sales analysis.
  • Assist with financial / strategic reviews with the Sales & Operations team and Develop monthly new business reporting for Sales team.

Other Responsibilities

  • Recommend & drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and internal controls.
  • Undertake ad hoc financial analysis and special projects as needed, providing decision support to various business initiatives.
  • Support in Exploration and implementation of financial & operations systems / ERPs.

Qualifications

  • Bachelor’s degree in finance, Business or Accounting
  • CPA designated or near the final stages of the program
  • 5+ years of relevant experience in FP&A
  • Prior experience working in manufacturing is required
  • Experience with manufacturing concepts such as shrinkage, traceability and trade spend an asset
  • Exposure to ERP systems
  • Highly proficient in Microsoft Office and advanced Excel functionality (Power Pivot, Power Query, Data Modelling experience will be considered an asset)
  • Strong budgeting, forecasting, strategic planning, and financial modeling experience
  • Able to drive process improvements and efficiency in a fast-paced environment
  • Meticulous attention to detail & very strong organizational skills
  • Exceptional verbal and written communication abilities, with a proven track record of driving action and execution across cross-functional (decentralized) teams.
  • Flexibility to adjust workload and hours, when necessary, especially during Quarter end

This is a permanent hybrid role with an annual salary of $100,000.00-$110,000.00 plus bonus and benefits.

#J-18808-Ljbffr

Create a job alert for this search

Senior Financial Planning Analyst • Richmond Hill, York Region, Canada

Similar jobs

Senior Financial Analyst - Manufacturing

Lush Fresh Handmade Cosmetics North AmericaToronto, ON, CA
Full-time

Senior Financial Analyst - Manufacturing.Lush Fresh Handmade Cosmetics North America.Get AI-powered advice on this job and more exclusive features.We support over 270 retail stores in Canada and th... Show more

 • Promoted

Senior Fp&A Analyst: Cash Flow & Capital Planning - $90,000 - $110,000 A Year

Carrières Pure IndustrialToronto County, Canada
Full-time

Senior Financial Analyst needed for cash flow and capital planning in Toronto.CPA and 3+ years experience required, salary $90,000-$110,000. Show more

 • Promoted

Senior Analyst, Enterprise Financial Planning

Canadian Tire CorporationToronto, Ontario, Canada
Full-time

Reporting to the Manager, Enterprise Financial Planning, the Senior Analyst, Enterprise Financial Planning will support all banners at CTC and play a crucial role in creating and managing financial... Show more

 • Promoted

Senior Financial Analyst, Bombardier Toronto Site - C$95,000 - C$125,000 A Year

BombardierEast York, Canada
Full-time

Financial Analyst providing business partner support for directors and leaders, including financial reporting, budget monitoring, and process improvement using tools like Power BI and SAP. Show more

 • Promoted

Senior Financial Analyst-Manufacturing

Riverside Natural Foods Ltd.Toronto, Ontario, Canada
Full-time

Join Riverside Natural Foods Ltd.Canadian-based, family-owned, and globally operating business, committed to leaving the world better than we found it.As a B-Corp certified, Triple-Bottom Line comp... Show more

 • Promoted

Midea Canada Senior Financial Planning Specialist

Midea CanadaMarkham, York Region, CA
Full-time

Shape Midea Canada’s financial strategy as a Senior Financial Planning Analyst, focusing on business optimization and analytical excellence to drive growth and impact.This senior-level position ser... Show more

 • Promoted

Senior Fp&A Analyst: Strategic Budgeting & Forecasting - C$75,000 - C$95,000 A Year

Cannabis RetailerEast York, Canada
Full-time

Seeking a Senior Financial Analyst to manage forecasting, budgeting, and reporting for a Canadian cannabis retailer in Toronto.Requires a Bachelor's degree and 5+ years of experience. Show more

 • Promoted

Senior Financial Analyst, Planning And Reporting - C$84,480 - C$126,720 A Year

BC Rapid Transit Co.East York, Canada
Full-time

Senior Financial Analyst responsible for strategic financial planning, reporting, budgeting, forecasting, and providing financial advisory services to business leaders. Show more

 • Promoted

Senior Fp&A Analyst: Cash Flow & Capital Planning - C$90,000 - C$110,000 A Year

Leading Industrial FirmToronto, Canada
Full-time

A leading industrial firm in Toronto seeks a Senior Financial Analyst to support cash flow and capital planning.The ideal candidate must possess a CPA, have over 3 years of experience in financial ... Show more

 • Promoted

Senior Financial Analyst, Business Restructuring & Turnaround Services - C$68,000 - C$104,000 A Year

BdoEast York, Canada
Full-time

Seeking a Senior Financial Analyst for business restructuring and turnaround services.Responsibilities include financial data analysis, cash flow modeling, and assisting with corporate restructurings. Show more

 • Promoted

Senior Financial Analyst, Financial Planning & Analysis (Questbank) - C$80,000 - C$95,000 A Year

Questrade Financial GroupToronto County, Canada
Full-time

Seeking a Senior Financial Analyst to support corporate financial modeling, perform analysis, and optimize financial processes using AI.Responsibilities include budgeting, forecasting, and executiv... Show more

 • Promoted

Senior Financial Planning Analyst, Systems Transformation 12 month contract

RandstadToronto, Ontario, Canada
Temporary

Job Title: Senior Financial Planning & Analyst (FP&A) & Systems Transformation.Location: Toronto, ON (Hybrid - 2 days/week in North York office).Are you a senior finance professional who thrives at... Show more

 • Promoted

Financial Planning Analyst

ZenaTech Inc.Toronto, ON, CA
Full-time +1

ZenaTech (Nasdaq: ZENA | FSE: 49Q) is a technology company specializing in AI drones, Drone-as-a-Service (DaaS), enterprise SaaS, and quantum computing solutions for mission-critical business appli... Show more

 • Promoted

Senior Financial Analyst (Financial Planning Process Execution) - $81,005 - $109,595 A Year

FccToronto County, Canada
Full-time

Role involves delivering high-quality financial reports and actionable insights to senior management and the Board, requiring expertise in financial reporting, analysis, and cross-functional collab... Show more

 • Promoted

Senior Financial Analyst, Financial Planning & Analysis

Home Trust CompanyToronto, Ontario, Canada
Full-time

Come join Home Trust Company as a Senior Financial Analyst, Financial Planning & Analysis in our Finance team!.Home Trust Company has a track record of success as Canada’s leading alternative lende... Show more

 • Promoted

Senior Financial Analyst

Rogers CommunicationsToronto, ON, CA
Full-time +1

Self-driven career development programs (E.We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growin... Show more

 • Promoted

Senior Financial Analyst – Vehicles & Consolidation

Toyota Canada Inc.Toronto, Ontario, Canada
Full-time

Senior Financial Analyst – Vehicles & Consolidation.The anticipated annual base salary for this position is $89,100 - $117,000.The salary offered will be based on the candidate’s experience, knowle... Show more

 • Promoted

Senior Analyst, Financial Planning & Analysis - C$86,000 - C$130,000 A Year

OmersToronto, Canada
Full-time

This role involves preparing and analyzing financial data for annual plans, monthly performance, and committee reports, providing financial advisory and support to management, and analyzing expense... Show more

 • Promoted

Senior Financial Analyst-Manufacturing

Riverside Natural Foods Ltd. (Home of MadeGood)Toronto, Ontario, Canada
Full-time

Join Riverside Natural Foods Ltd.Canadian-based, family-owned, and globally operating business committed to leaving the world better than we found it.As a B-Corp certified, Triple-Bottom Line compa... Show more

 • Promoted

Financial Analyst, Forecasting And Planning - $64,000 - $82,000 A Year - Remote

Commonwell Mutual Insurance GroupNorth York, Canada
Remote
Full-time

Financial Analyst role focused on forecasting, planning, and month-end analysis to support finance management and business partners, utilizing data analysis and improving financial processes. Show more