Senior Analyst, Financial Planning & Analysis

Description and Requirements

• Support the monthly financial close process, including data extraction, report preparation, and variance analysis (MTD/QTD/YTD) with clear explanations of performance drivers
• Assist in the weekly forecasting process, tracking performance against plan and highlighting key risks and opportunities
• Build and maintain financial models and reports to support budgeting, forecasting, and business analysis
• Analyze revenue, gross profit, and EBITDA trends, identifying key drivers and variances vs. budget and prior forecasts
• Develop repeatable and automated reporting processes to efficiently handle large data sets and improve accuracy
• Partner cross-functionally to validate data, understand business drivers, and support decision-making
• Support ad hoc analysis, reporting requests, and special projects as needed
• Prepare clear, concise, and executive-ready summaries for leadership
• Operate effectively in a fast-paced, evolving environment, managing multiple priorities

• Bachelor’s degree in Finance, Economics, Accounting, or related field
• Strong Excel skills (pivot tables, lookups, basic modelling); experience with Power BI, Tableau, NetSuite, or Adaptive is a plus
• 3-5 years of experience in FP&A, finance, consulting, or accounting (internships acceptable)
• Someone passionate about FP&A, is curious, and wants to grow.
• Tech Savvy (comfortable and passionate about using AI – they want to start using different tools)
• Experience with any FP&A tool, which will help them decide and implement one for their team/ company
• FP&A certificate (great to have – especially for a senior analyst)

• Analytical rigour: Ability to break down complex data and identify key business drivers
• Business acumen: Connect financial results to operational performance
• Communication: Clearly articulate insights and recommendations to stakeholders
• Execution: Strong organizational skills with the ability to manage multiple deliverables under tight deadlines
• Continuous improvement mindset: Focus on automation, efficiency, and process enhancements