Financial Analyst

DescriptionCPA Ontario is not like other organizationsWe operate at a rare intersection, both regulator and membership body, responsible for upholding the integrity of the CPA designation while supporting more than 105,000 members and 19,000 students across the province. Our work sits between business and the public interest, between the evolving demands of industry and the standards that make trust possible.Careers built here tend to look different because the work itself is different. You are not simply contributing to an organization. You are helping shape a profession that touches nearly every sector of the economy at a moment when expectations, technology, and the nature of work are all being rewritten.About This Opportunity:CPA Ontario is currently in search of a Financial Analyst to prepare and analyze business and management reports that support organizational planning and decision-making. Reporting to the Manager, Financial Planning & Analysis, you will provide financial reporting and analytics support to leaders and contribute to annual budgeting and forecasting. You will collaborate with the Finance team and cross-functional partners to maintain accurate reports, analyze financial performance and translate complex financial information into clear insights for management.RequirementsPrepare monthly and quarterly financial reporting packages,   conduct variance analysis, and meet with business unit stakeholders each   month to review results and support decision-making. Track and analyze   operational metrics and communicate results to key stakeholders, including   the Senior Leadership Team (SLT).Collaborate with business unit leads to develop, analyze and   support annual budgets and forecasts. Assess assumptions, identify risks and   opportunities, and prepare PowerPoint presentations summarizing budgets and   forecasts for the SLT.Design and format budgeting and forecasting templates and   consolidate budget data to support the planning process.Partner with leaders across the organization to understand and   translate business objectives, providing analysis to track key performance   indicators (KPIs) and budgets.Work closely with the accounting team to ensure accurate financial   reporting and maintain existing business and management reports.