Senior Financial Analyst

Position Summary We are seeking an experienced and results driven Senior Financial Planning & Analysis (FP&A) Analyst for a 12‑month contract to support financial planning, performance management, and strategic decision making across the organization. The successful candidate will bring strong expertise in financial analysis, budgeting, forecasting, business partnering, and will hold a CPA designation. Reporting to the Manager, Financial Planning & Analysis, this role serves as a trusted finance partner to senior and operational leaders, providing insights that drive financial and operational performance.

Responsibilities

Budgeting & Forecasting

Lead the preparation of forecasts in close partnership with business leaders, including review and presentation to Senior Management

Design, maintain, and enhance revenue and cost driver–based forecasting and budgeting models to support decision making

Financial Reporting

Own the timely submission of all monthly and quarterly business reporting, working collaboratively with the Finance team

Design, develop, and continuously improve financial reports and dashboards to ensure clarity, accuracy, and relevance for business and senior leadership decision‑making

Support the monthly and quarterly financial close process as required, including preparation and review of journal entries and accruals

Deliver insightful revenue analysis, KPI reporting, and P/L analysis with clear commentary and variance explanations

Business Case Development & Pricing

Lead pricing and financial analysis for new contracts, renewals, and RFP submissions

Act as a trusted finance partner to business leaders, providing guidance on day‑to‑day inquiries and ad‑hoc financial analysis

Advanced Analytics & Executive Communication

Apply advanced quantitative and statistical techniques (e.g., simulations, regression analysis) to assess performance, identify opportunities, and quantify risk

Proactively identify opportunities for business improvement through collaboration with cross‑functional teams

Synthesize complex financial and technical analysis into clear, actionable insights and presentations tailored to senior and non‑financial stakeholders

Requirements

CPA designation required

Minimum of five years of progressive experience, preferably within an industry environment

Strong expertise in costing, pricing, financial analysis, and management reporting

Proven ability to deliver results while managing competing priorities and evolving business needs

Advanced technical proficiency, including intermediate to advanced Excel skills; experience with Workday, Power BI, and Adaptive Insights is considered an asset

Strong analytical and problem‑solving skills with a high level of attention to detail

Collaborative, positive team player with the ability to work effectively across functions

Experience applying AI‑enabled tools in day‑to‑day work (e.g., data analysis, drafting, summarization, automation) is an asset

Excellent communication and interpersonal skills, including the ability to influence stakeholders

Adaptable and comfortable operating in a dynamic, changing environment

Demonstrated sense of urgency and consistent focus on meeting deadlines

Benefits

Competitive Compensation

– Enjoy a Total Rewards package including salary, benefits, pension, performance incentives, on demand pay, car loan support, supportive housing and exclusive staff perks.

Flexibility & Support

– We offer a unique hybrid model with work‑from‑home options, flexible scheduling and an inclusive culture to help you thrive.

Meaningful Impact

– As a Social Enterprise, your work directly supports improving lives across Canada. Your voice matters, and innovation is encouraged.

Growth & Development

– Access tuition assistance, training, and career advancement opportunities across our growing organization.

Remuneration Pay range: $79,000 – $98,000 annually, based on experience.

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