Intermediate FP&A Analyst

This is a fully remote position, open to applicants in Canada.

📋 Description

• Perform intricate financial modeling, forecasting, and variance analysis.

• Collaborate with cross-functional leadership to deliver actionable insights.

• Manage the annual budgeting process.

• Utilize advanced data tools to enhance financial predictability.

• Implement thorough variance reporting by comparing monthly actuals to budget and forecast.

• Define and track essential business health KPIs.

• Work alongside department leadership to facilitate cost optimization.

• Apply AI-driven techniques for predictive trend analysis.

⛳️ Requirements

• Bachelor’s degree in Finance or Accounting is mandatory.

• An MBA or a professional certification (CFA/CPA) is strongly preferred.

• A minimum of 4 years of progressive, hands-on experience in a corporate FP&A setting.

• Advanced proficiency in Excel, including VBA and Power Query.

• Strong understanding of contemporary data stacks for predictive financial data science.

🏝️ Benefits

• Competitive salaries along with comprehensive, health and wellness-oriented benefits.

• Maintain a work-life balance with paid time off available when needed.

• Access to Employee Resource Groups.

• Participation in company-sponsored events.

• Frequent opportunities for professional development through educational support, mentorship programs, and career advancement resources.

• Engagement programs for employees and recognition awards.