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Randstad Logo Randstad · IT - Administration

Financial Analyst

Canada, Mississauga 40.00 - 45.00 USD / Hour · Job Posted May 31, 2026
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Job Description

This 100% Strategic Finance and FP&A role offers a perfect escape from traditional accounting—there are zero debits, credits, or tedious month-end reconciliations. Instead, you will act as a true business partner to Sales and Marketing leads, translating gross profit data into high-visibility insights for executives. The technical friction is incredibly low because all IT systems and reporting templates are already fully built out; the team is simply looking for someone with the business common sense to spot trends and highlight variances.

Job Responsibility

  • Variance Analysis: Conduct skew-by-skew gross profit reviews to identify, highlight, and investigate key performance variances against budgets and forecasts
  • Data Manipulation: Pull weekly calculation metrics from internal systems and manipulate them within Excel to create clean, legible reports for the commercial sales team
  • Profitability Tracking: Break down weekly gross profit variances into volume impact versus rate impact to find out exactly what is driving the business
  • Business Commentary: Support overall financial consolidation and draft high-level commentary outlining performance drivers by specific brand or customer
  • Cross-Functional Partnering: Act as a liaison between Finance, Sales, and Marketing, packaging financial data into clean insights that drive smart business decisions

Requirements

  • Finance Background: Prior experience working in a corporate finance, FP&A, or internal commercial reporting capacity
  • Excel Fluency: Strong core Excel skills are required, specifically a high comfort level with V-Lookups, Pivot Tables, and efficient data manipulation
  • Business Acumen: Sharp analytical thinking and the business common sense to proactively look at data, spot an anomaly, and investigate it
  • Collaboration Skills: Excellent communication skills to thrive in a highly social, side-by-side team environment
  • Schedule Flexibility: Ability to work fully on-site Monday through Thursday at our Toronto office

What we offer

  • social, tight-knit team environment
  • frequent food-centered company events
  • Happy Fridays summer schedule where everyone logs off at noon
  • strong potential for contract extension and long-term networking opportunities
  • fully documented SOPs
  • dedicated Senior Financial Analyst to mentor you and review your work
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