Intermediate FP&A Analyst
New
CanadaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 4+ years
- Required Skills
- SQLData AnalysisMicrosoft ExcelReportingBudgeting
Requirements
- 4+ years of experience in FP&A or corporate finance roles
- Experience within a fast-paced or technology-driven environment
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Advanced proficiency in Excel, including financial modeling and automation
- Strong experience in budgeting, forecasting, and variance analysis
- Familiarity with data tools, SQL, and modern reporting systems
- Strong analytical and problem-solving skills
- Excellent communication and storytelling skills for senior stakeholders
- Ability to work independently in a remote environment
Responsibilities
- Lead financial planning activities including rolling forecasts, annual budgeting, and long-term strategic planning
- Build and maintain advanced financial models and scenario analyses
- Perform detailed variance analysis by comparing actual results against forecasts and budgets
- Develop and monitor core KPIs such as CAC, LTV, churn, and EBITDA margins
- Partner with cross-functional teams to identify cost optimization opportunities
- Support month-end close processes including accruals and prepaid tracking
- Design and maintain dashboards and reporting tools
- Leverage SQL, Excel, and automation tools to enhance reporting accuracy
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