Senior Financial Analyst - FP&A
Robert Half Toronto
This is a 4-6 month contract for a company in the service industry. The SFA - FP& A will play a critical role in driving financial planning, budgeting, forecasting, and analysis processes within the organization. You will collaborate closely with senior leadership, department heads, and other key stakeholders to provide insightful financial analysis and support strategic decision-making
Responsibilities:
- Lead the annual budgeting and forecasting processes, working closely with department heads to develop accurate and realistic financial plans.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis against budgets, forecasts, and prior periods.
- Provide strategic insights and recommendations based on financial analysis, highlighting trends, opportunities, and potential risks.
- Develop and maintain financial models to support decision-making and long-term planning initiatives.
- Conduct ad-hoc financial analysis and special projects as needed to support business objectives.
- Collaborate with cross-functional teams to streamline financial processes and improve efficiency.
CSN CollisionOakville, 38 km from Toronto
to become the leader in collision repair with 400 collision repair centres across North America and Europe.
Summary
The Senior Financial Analyst- Accounting is primarily responsible for supporting the accounting of the Operational locations and any...
Humber River Regional HospitalToronto
as we continue our journey towards high reliability care! Come join our Analytics and Business Insight team as a Senior Financial Business Analyst, specializing in Financial Analysis and Program Performance as we work together...
CloudlinuxToronto
other and collaborates towards shared success.
Position Overview:
The Senior Financial Analyst, Revenue and Finance Operations is a key role in the finance organization, reporting to the Director, Finance. This role will manage the entire end-to-end...