FP&A Analyst

About the Opportunity

• Supports ongoing GL maintenance and analysis.

Assist with global month end closes and ad hoc analysis projects.

Partner with external financial auditors to support all audit schedules and act as a key point of contact during audit and complete reconciliation of audited external financials to SAP.

Partner with FP&A Manager on all forecasting and budgeting processes including the preparation of budget and forecast worksheets, completing adjustments as necessary and partnering with other business stakeholders in compiling information.

Assist in the development and design of ad hoc analysis to measure trends, efficiencies and effectiveness of initiatives.

Prepares commission calculations and assists the design and administration.

Implementation and adherence to the standard operating processes.

Anticipate financial and business needs of stakeholders and provide appropriate financial and business modelling solutions as per management expectations.

Cross functional support as an enabler / generalist based on the diversified experience.

Support with pricing analysis with quarterly cost updates, pricing requests and other ad hoc inquiries by management

About You

Strong communication skills, verbal and written, professional ability to develop strong working relationships.

Positive, resourceful, collaborative attitude and ability to work with others as a team in a flexible manner.

Strong attention to detail and ability to think analytically.

Ability to work with a sense of urgency, prioritize work, meet objective / deadlines with strong organizational capability.

Ability to work independently with minimal supervision.

Ability to exercise good judgment within policy and regulations.

Ability to Multi-Task and a bias to action is imperative.  KSEC has a small Finance department and as such the position requires you to manage multiple priorities at once.

Strong Excel (expert level).

Experience with Power BI, Tableau, SAP analytics preferred.

University degree with a focus in business and accounting.

Possession of a professional accounting designation (CPA).

Five years related work experience both in preparation of reports and budgets as well as the analysis of information.

Strong SAP experience including BI and BOFC

Pay Range

$30 / hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #464548.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to :

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.