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TSI Group
Senior Financial Planning AnalystTSI Group • Toronto, ON, Canada
Senior Financial Planning Analyst

Senior Financial Planning Analyst

TSI Group • Toronto, ON, Canada
8 days ago
Job type
  • Full-time
Job description

The Senior FP&A Analyst will be based in head office located in Toronto and will report to the Director, Finance. The Senior FP&A Analyst will play a critical role in driving financial insight, supporting strategic decision‑making, and enhancing reporting and forecasting capabilities across the organization. This position requires a highly analytical problem‑solver who can go beyond surface-level symptoms to identify root causes, develop sustainable solutions, and communicate insights in a clear, business‑friendly manner.

Responsibilities

  • Build, enhance, and maintain sophisticated financial models in Excel that support forecasting, annual budgets, long‑range planning, and scenario analysis.
  • Ensure models are dynamic, assumption‑driven, and easily updated as business conditions change.
  • Partner with business leaders to translate operational drivers into financial outcomes.
  • Extract, transform, and analyze financial and operational data using SQL, Power BI, or related tools.
  • Build dashboards, KPI reports, and analytics that help leadership identify trends, risks, opportunities, and performance gaps across multiple manufacturing sites.
  • Support continuous improvement of reporting processes, system integrations, and data governance.
  • Act as a first‑line problem solver, digging into data and processes to identify root causes.
  • Lead or support investigations into variance drivers, cost changes, margin compression, productivity issues, or other anomalies.
  • Propose data‑driven corrective actions and track implementation progress.
  • Provide strong accounting expertise to support Controller teams, including month‑end close activities, reconciliations, journal entry review, and cost accounting fundamentals.
  • Serve as a reliable back‑up to site or corporate Controllers as needed.
  • Ensure compliance with internal controls, financial policies, and audit requirements.
  • Translate complex financial outputs into clear, concise insights tailored for non‑financial audiences.
  • Prepare executive‑ready presentations, summaries, and recommendations, going beyond sending spreadsheets to deliver the underlying narrative.
  • Collaborate cross‑functionally with Operations, Supply Chain, Sales, and Corporate Finance.

Experience, Qualifications & Attributes

  • Professional accounting designation (CPA) or financial certification (CFA) required
  • 5–10 years progressive FP&A, accounting, or financial analysis experience within a multi‑site, multi‑currency manufacturing environment
  • Experience in oil & gas, industrial gases, chemical processing, or complex batch manufacturing industries is strongly preferred
  • Advanced proficiency in Excel financial modeling (index/match, Power Query, scenario planning, sensitivity analysis, etc.)
  • Strong working knowledge of SQL and/or Power BI for data retrieval, modeling, and visualization
  • Demonstrated ability to break down complex problems and identify true underlying issues
  • Exceptional communication skills with the ability to distill information clearly and succinctly
  • Experience supporting both corporate and plant‑level finance teams
  • Exposure to ERP systems common in manufacturing (e.g., SAP, JD Edwards, Dynamics, Oracle)
  • Experience in cost accounting and operational performance analytics
  • Analytical thinking & root‑cause problem solving
  • Financial modeling mastery
  • Manufacturing operations finance
  • Strong accounting foundation
  • Clear and concise communication
  • Collaboration & business partnership
  • Proactive, self‑driven, and highly organized

We thank all interested parties but only those selected will be contacted to move forward.

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Senior Financial Planning Analyst • Toronto, ON, Canada

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