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TITLE
Senior Financial Analyst, FP&A
 
SALARY RANGE
$80,000 - $90,000
 
CASH BONUS
Discretionary up to 10% 
 
LONG TERM INCENTIVE
RRSP Match Program up to 3%
 

THE PERKS

• Standard Health Benefits
• RRSP
• CPA Dues Support

LOCATION
Mississauga, Ontario
 
THE OFFICE
Hybrid, 3 days in office

TEAM SIZE
Under 10 person finance team

THE ROLE
A Senior Financial Analyst role with the Canadian division of an international team, the position offers a broad scope of responsibilities to support a newly created division, the various regional business lines with their pro-formas and ESG, and management reporting to head office.

• Management Reporting (75%)
• ESG Reporting (25%)

THE TASKS
Management Reporting

• Develop and maintain performance dashboards that provide real-time insights into sales, inventory levels, and operational efficiency
• Conduct comprehensive financial analysis, including profit margins, cost of goods sold (COGS), and other key financial indicators
• Prepare detailed budget vs. actual reports comparing performance against forecasts and highlighting variances
• Analyze profitability by customer and product line to identify high-margin opportunities and underperforming segments
• Generate inventory management reports on turnover, stock levels, and obsolescence risk to optimize operations
• Review operational processes and provide efficiency reports with improvement recommendations
• Provide insights into market trends, competitive landscape, and industry benchmarks for strategic decision-making
• Compile and present stakeholder reports tailored to executive leadership, department heads, and external partners

ESG Reporting

• Compile detailed reports on the company's environmental footprint including energy consumption, greenhouse gas emissions, and waste management
• Track and report on sustainability initiatives performance such as renewable energy adoption and recycling programs
• Detail governance structures and compliance with ethical standards including board diversity and anti-corruption measures

THE COMPANY
A distribution company operating across multiple banners with extensive branch networks serving industrial, residential, and commercial sectors. The organization is actively transforming its finance function to enhance business support capabilities and drive strategic growth initiatives across its divisions.
 
THE OPPORTUNITY
This role offers exceptional development potential for a seasoned finance professional seeking comprehensive FP&A experience while building expertise in emerging ESG practices. Perfect for candidates looking to make a meaningful impact while gaining exposure to both traditional financial reporting and sustainability initiatives in a dynamic, growth-oriented environment with clear advancement opportunities.

EXPECTATIONS TIMELINE
By Month 1

• Mastered all financial reporting systems and analytics tools required for daily operations
• Built working relationships with key stakeholders across business lines and team members
• Demonstrated understanding of company's sustainability initiatives and environmental impact tracking systems

By Month 3

• Successfully completed full quarter-end reporting package to head office with minimal supervision
• Operated as the go-to finance contact for division management team
• Began providing financial insights and variance explanations to stakeholders with confidence
• Established proficiency with existing ESG reporting requirements

By Month 6

• Provided value-added commentary and insight during stakeholder meetings
• Developed an expert business and accounting-level understanding of the division
• Recommended potential improvements to ESG reporting process and management reporting process for the division

By Month 12

• Developed strong relationships with internal and external major stakeholders
• Implemented process improvements with approval from leadership team
• Completed at least one quarterly reporting package with no errors and minimal changes upon review
• Demonstrated readiness for increased responsibilities and potential advancement within the organization

 

THE SKILL SET

• CPA designation or near completion
• 3+ years of progressive finance experience
• Experience working with big data and advanced analytics tools
• Management Reporting or FP&A experience with interest in ESG reporting
• No ESG experience required

 

ONLY QUALIFIED CANDIDATES WILL BE CONTACTED.
 
 
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