Senior Financial Planning Analyst, Randstad

Randstad

Location:
Canada, York, Ontario

Category:
Finance

Contract Type:
Not provided

Salary:

90000.00 - 95000.00 CAD / Year

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Job Description:

We're partnering with a well-established organization in North York to find a Senior Financial Planning Analyst for a newly created, permanent position. Reporting to the Controller and working closely with a small, collaborative finance team, this is an exciting opportunity for someone who enjoys wearing multiple hats — with approximately 70% of responsibilities focused on FP&A and 30% on accounting. This is a high-impact role that will evolve alongside the business, with strong visibility and room for advancement.

Job Responsibility:

Develop, update, and enhance financial models to support entity-level forecasting and sales projections
Analyze and report on historical sales trends and contribute to weekly sales forecasts
Quantify impacts of new products, capital expenditures, and investment opportunities (ROI, payback analysis)
Conduct FX projection modelling and support cash flow planning
Prepare financial analysis for the Authorization for Expenditure (AFE) process and strategic initiatives
Assist in developing business strategies through economic and financial research
Deliver monthly sales reporting and dashboards using tools such as SAP and Excel
Work on multiple ad-hoc projects to rebuild historical data in preparation for the 2026 budget and a new reporting calendar
Partner with internal stakeholders to interpret complex data, present insights, and support decision-making
Support and assist in the month-end close process (typically 2 days, streamlined)
Prepare journal entries and ensure the accuracy and completeness of financial data inputs
Assist with fixed asset and capital project accounting, lease accounting (monthly), WIP reporting, and royalty reporting/filing
Maintain supporting schedules and ensure data integrity across systems
Help consolidate financial data across two separate databases (post-acquisition integration still in progress)

Requirements:

4–5 years of finance or accounting experience, ideally in a mid-sized or public company setting
Bachelor’s degree in Finance, Accounting, or related field
CPA designated or actively pursuing
Advanced Excel skills are essential (v-lookups, pivot tables, extract formulas, etc.)
Experience with SAP and working knowledge of financial systems and databases
Strong analytical and problem-solving skills with sharp attention to detail
Comfortable navigating a partially manual environment and contributing to process improvement
Excellent communication skills — must be able to collaborate with cross-functional teams and present financial insights clearly
Demonstrated accountability, time management, and adaptability in a dynamic setting

What we offer:

Competitive compensation: $90–95K base + bonus eligibility
Benefits from day one (Blue Cross), RRSP match up to 4% (Manulife), and 5 personal/sick days
CPA dues and professional development covered
Casual, fun office culture with a team of approximately 250 employees
Employee discounts on merchandise — sports fans will especially appreciate the company culture!
Core hours are 9–5 with slight flexibility
primarily on-site with occasional work-from-home accommodations
Closed on Christmas Eve and New Year’s Eve
Strong mentorship under a grounded, respectful leader with a reputation for transparency and support

Additional Information:

Job Posted:
June 01, 2025

Expiration:
July 19, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Financial Planning Analyst

Randstad

Location:Canada, York, Ontario

Category:Finance

Contract Type:Not provided