Sr. Financial Analyst
Robert Half Toronto
FP& A Analyst/Manager (Contract)
Location: Onsite 4 days a week, North YorkDuration: 6 months
Our client is seeking a highly skilled FP& A Analyst/Manager to join their team. This hands-on role will support IT project financial analysis and ERP implementation testing, making it ideal for a detail-oriented professional with strong business partnering expertise in cost-based analysis.
Key Responsibilities:
- Partner with IT managers/directors on project-based financial forecasting and variance analysis (actual vs. budget).
- Oversee cost allocation for IT capital and operational expenses.
- Build and enhance FP& A templates to support project-based reporting.
- Collaborate with the accounting team on cost validation and GL mapping.
- Execute ERP testing, including test scripts, data validation, and GL transitions
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• Prepare company, industry and economic outlooks, analytical reports, briefings notes and correspondence
• Assist in preparing operating and investment budgets
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