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The Senior Financial Analyst, Financial Planning & Analysis (FP&A) serves as the primary finance business partner to Encore Canada’s Operations teams. This role supports operational leaders through planning, forecasting, performance analysis, and financial modeling to ensure operational initiatives are accurately measured and clearly communicated. As a trusted advisor, the Senior Financial Analyst translates complex financial and operational data into actionable insights, enabling informed decision-making and continuous performance improvement.
Job Responsibility:
Act as the finance point of contact for assigned Operations functions
Build strong, trusted relationships with operational leaders by providing timely, accurate, and relevant financial insights
Identify, track, and report key financial and operational KPIs critical to departmental performance
Collaborate with Operations to evaluate initiatives, assess financial impact, and support achievement of business objectives
Analyze existing processes and performance trends to identify efficiency and cost-optimization opportunities
Develop financial and operational models to support strategic initiatives and operational decision-making
Respond to data requests from Operations, including extraction, validation, analysis, and interpretation
Support the annual operating expense planning process for assigned Operations areas
Prepare monthly forecasts and reforecasts, incorporating operational drivers and business assumptions
Apply a driver-based planning approach to improve forecast accuracy and transparency
Partner with Operations leaders to identify risks and opportunities versus plan and strategic roadmap
Use financial modeling to validate assumptions and analyze metrics such as asset utilization and labor efficiency
Support the development, implementation, and ongoing maintenance of planning and forecasting tools
Clearly communicate forecast changes, underlying assumptions, and key variances to stakeholders
Partner with Accounting during month-end close to support variance analysis and financial review
Prepare and contribute to monthly reporting packages for internal and external stakeholders
Own and present financial and operational performance reporting for local senior management
Coordinate with cross-functional teams to resolve data issues, improve reporting accuracy, and support system enhancements
Perform ad-hoc financial and operational analyses to support management decision-making
Requirements:
Bachelor’s degree in finance, Accounting, Business, or Data Analytics
3+ years of progressive experience in FP&A, financial analysis, or a related role
CPA designation or actively pursuing CPA preferred
Experience with ERP systems, planning software, and business intelligence tools considered an asset
Advanced Excel skills with the ability to manage, analyze, and consolidate large datasets
Strong analytical, problem-solving, and financial modeling skills
Ability to manage multiple priorities in a fast-paced, deadline-driven environment
Strong attention to detail, organization, and communication skills
Bilingualism (French/English) considered an asset
Nice to have:
Bilingualism (French/English)
Experience with ERP systems, planning software, and business intelligence tools