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We’re partnering with a well-established, mid-sized local company in the services sector that is experiencing stable growth and operational transformation. With strong values and a collaborative culture, this organization offers the opportunity to take ownership in a high-impact finance role while working closely with senior leadership. This is an excellent opportunity for a motivated FP&A professional who enjoys variety and wants to be hands-on with budgeting, financial analysis, and reporting. As the company’s sole FP&A analyst, you’ll play a key role in building out reporting processes, supporting budgeting cycles, and eventually contributing to the successful implementation of an FP&A software (Datarails or similar). This role will work closely with the Director of Finance, as well as partner with the Financial Reporting Manager and future members of the accounting team.
Job Responsibility:
Prepare and maintain regular departmental KPI reports and dashboards
Support monthly and year-end close by performing variance analysis and preparing reconciliations
Assist with the preparation of annual budgets and rolling forecasts
Support ad hoc financial and operational reporting needs, including those from external stakeholders such as Health Authorities
Collaborate with the Payroll Manager to provide accurate and timely payroll reporting to senior leadership
Develop business cases, forecasts, and financial models to support key decision-making and strategic planning
Participate in the upcoming implementation of a new FP&A tool (Datarails or similar), providing input on design, testing, and rollout
Requirements:
Post-secondary education in Accounting, Finance, Economics, or a related field
A minimum of 1–3 years of experience in a financial analyst or budgeting role
Strong analytical mindset with the ability to synthesize and clearly present financial data
Experience working with financial statements and variance analysis
What we offer:
RRSP matching
Hybrid work environment (3 days in office)
Very flexible schedule
Young, dynamic team culture
Reporting to a great leader with a collaborative management style
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