FP&A Analyst
AuditFriendly Careers • Mississauga, Ontario • Full Time • $30–$36 / hour
Posted on Mon, Sep 7, 2026
- Support monthly general ledger maintenance and financial analysis.
- Assist with global month-end close activities and ad hoc financial projects.
- Partner with external auditors to prepare and reconcile audit schedules and financial data in SAP.
- Collaborate with the FP&A Manager on budgeting and forecasting processes.
- Prepare and update financial models and budget templates; adjust forecasts as needed.
- Conduct variance analysis to identify trends, efficiencies, and opportunities for improvement.
- Calculate, design, and administer sales commissions and bonuses.
- Support with quarterly pricing analysis, cost updates, and related management requests.
- Ensure adherence to standard operating procedures and internal controls.
- Provide accurate and timely financial insights to support management decision-making.
- Act as a cross-functional partner with Sales, Marketing, and other business teams.
- Demonstrate strong regional collaboration and proactive stakeholder support.
- Excellent communication (verbal and written) and relationship-building skills.
- Highly organized with attention to detail and analytical thinking.
- Strong Excel skills ( advanced formulas, pivot tables, data modeling).
- Experience with SAP and Power BI; Tableau knowledge is an asset.
- Strong problem-solving skills and ability to work under tight deadlines.
- Capable of working independently with minimal supervision.
- Demonstrated ability to multitask and manage multiple priorities in a fast-paced environment.
- Proactive, collaborative, and results-oriented mindset.
- University degree in Accounting, Finance, or Business.
- CPA designation preferred but not required.
- 5+ years of experience in FP&A, budgeting, forecasting, and financial analysis.
- Experience with SAP BI and BOFC is highly desirable.
- Knowledge of French is an asset but not required.
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