FP&A Analyst

FP&A Analyst – Computer Modelling Group – Greater Toronto Area, Canada

Reporting to the Director, Commercial Operations, the Financial Analyst will be responsible for financial reporting, forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will work cross‑functionally with multiple departments and have direct exposure to senior leaders of the organization.

• Assist in the preparation of monthly financial reporting, forecasting, annual budget, and long‑term financial plans for the senior leadership team;
• Assist with quarterly and annual management reporting package for the board of directors;
• Assist with analyzing financial results and variances and prepare ad‑hoc financial analyses and reports;
• Collaborate with cross‑functional teams through preparation of monthly financial reports for department leaders;
• Improve and streamline financial models and reporting processes to enhance efficiency and accuracy;
• Work on special projects as needed.

• Bachelor’s degree in Finance, Accounting, or a related field
• 1-3 years of experience in financial planning and analysis, or similar role;
• Strong analytical and problem‑solving;
• Strong attention to detail and ability to work with large datasets;
• High level of proficiency in Microsoft Excel, including in‑depth knowledge of advanced formulas;
• Knowledge of accounting principles and financial reporting;
• Prior experience with Netsuite, Salesforce, and Hubspot a plus, but not required;
• Ability to work independently as well as part of the team;
• Excellent organizational, interpersonal, and analytical skills;
• Exceptional time‑management skills with ability to meet deadlines.

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