FP&A Analyst

FP&A Analyst – Computer Modelling Group – Greater Toronto Area, Canada

Reporting to the Director, Commercial Operations, the Financial Analyst will be responsible for financial reporting, forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will work cross‑functionally with multiple departments and have direct exposure to senior leaders of the organization.

Key Responsibilities

• Assist in the preparation of monthly financial reporting, forecasting, annual budget, and long‑term financial plans for the senior leadership team;
• Assist with quarterly and annual management reporting package for the board of directors;
• Assist with analyzing financial results and variances and prepare ad‑hoc financial analyses and reports;
• Collaborate with cross‑functional teams through preparation of monthly financial reports for department leaders;
• Improve and streaml...