Senior Financial Planning Analyst

A diversified organization in a capital-intensive operating environment is seeking a Senior Financial Planning Analyst to join its finance team. This role plays a key part in supporting financial planning, forecasting, and decision-making across both corporate and operational teams. It’s well suited for a finance professional who enjoys translating complex operational activity into clear financial insights that support long-term growth and capital discipline.

Reporting to a senior finance leader, this position partners closely with leadership and site-level teams to deliver forward-looking analysis and actionable insights. The role spans budgeting, forecasting, project evaluation, and performance reporting, with exposure to large-scale development initiatives and ongoing operations.

• Lead the preparation of annual budgets, rolling forecasts, and long-range financial models across operational and corporate functions
• Consolidate inputs from multiple teams into cohesive financial outlooks, identifying key risks and opportunities
• Build and maintain financial models to evaluate large-scale projects, capital initiatives, and long-term investments
• Partner with cross-functional teams to assess the financial impact of evolving operational plans and assumptions
• Support capital planning, funding analysis, and liquidity forecasting during periods of growth and transition
• Prepare financial analysis and materials for leadership, board-level, and external stakeholder discussions
• Deliver monthly reporting packages, including variance analysis and performance insights
• Enhance FP&A processes, models, and reporting tools to improve accuracy, scalability, and decision support

• A CPA designation or equivalent, with a bachelor’s degree in Accounting, Finance, or a related field
• 3+ years of progressive experience in FP&A, corporate finance, or an industrial operating environment
• Strong financial modelling and analytical skills, with advanced proficiency in Excel
• Experience working with ERP or reporting systems
• Ability to communicate complex financial information clearly to non-financial stakeholders
• A proactive, detail-oriented mindset with the ability to manage multiple priorities

This is an opportunity to join a growing organization at a pivotal stage, where finance plays a meaningful role in shaping strategy and execution. The environment is collaborative and fast-paced, offering exposure to senior leadership, complex projects, and long-term career development for high-performing finance professionals.