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Job Details


Senior Financial Analyst (2591549702)

Science, Technology, and Engineering

IT / Computing / Software



Toronto, Ontario, Canada

About the Company

Our client is a leading technology company. They are looking for a Business Intelligence Analyst (FP&A) to be working closely with the business and senior management and is a major contributor to the reporting deliverables, including budgeting, forecasting, modeling, and analysis, documenting business process, and preparing presentations on highlights, lowlights, business risks and opportunities.

Why Work Here

  • Large, international and high-acquisitional company
  • Complex and engaging work

About the Opportunity

  • Support distribution of accurate and timely Financial and Business reports that enhance the decision-making abilities for the Senior Management and Executives
  • Perform in depth revenue analysis and commentary on key variances vs. targets and vs. prior months/years and recommendations for future action as required
  • Develop and support monthly operational reporting and collaborate with stakeholders to determine key regional highlights, lowlights and accomplishments for review and discussion at the weekly/monthly management meeting with Regional VPs
  • Evaluate and report on risk adjusted revenue to identify risks and opportunities with respect to business performance
  • Assist in preparing regular Revenue Forecasts – Quarterly, monthly and Flash Forecasts
  • Assist in preparing Annual Revenue Budget – Management presentations, Global, Regional and Sales Revenue budgets at the detailed level also setting up sales individual’s targets and portfolio allocations
  • Prepare modeling to assess ROI & also conduct due diligence for new partnerships evaluation
  • Prepare and update regular client profitability analysis
  • Support key Variable Sales Compensation Analysis including modelling
  • Support modelling, analysis, tracking and reporting of sales incentives programs
  • Identify and recommend improvements to current processes, with a focus on increased efficiencies and enhanced value-added analytics
  • Introduce new analysis, reporting formats, etc. which provide insights to different areas of the business
  • Provide support on variety of integration and other special projects central to improving internal business processes
  • Maintain BI Documentation for all processes

About You

  • CPA
  • 2-3 Years’ Experience in Financial Planning and Business Analysis
  • Business Intelligence tool(s) (e.g., Tableau, Power BI)
  • Microsoft Office- Excel, Word, Visio, and PowerPoint

Salary Range

$75,000 - $80,000/year

Job ID #297904