Senior Financial Analyst, Financial Planning & Analysis (Contract) - C$80,000 A Year

Senior Financial Analyst, Financial Planning & Analysis (CONTRACT)Location: Oakville ON- Hybrid (3 days in office)Employment type: FT- Contract (12-18 Months)Reports to: Associate Director, FP&ACompensation: $80K+ (CDN)AccountabilitiesLead the coordination, planning, and execution of the annual budget, quarterly forecast, monthly forecast LE, and long-term strategic planningPartner closely with cross-functional stakeholders to influence decision making by providing actionable insights that drive revenue growth, cost optimization, and profitability.Own financial support of cost center expenses (SG&A) ensuring owners are aligned to financial targets.Analyze monthly results vs. plan, identify key drivers, and articulate risks and opportunities to leadershipPrepare high-quality management reporting and analysis, translating financial data into clear recommendationsMonitor and interpret key business performance metrics and KPIsChampion the continuous improvement of reporting, processes, business analytics, and financial modelingSupport training and user adoption of Workday Adaptive PlanningPrepare executive ready presentations and ad-hoc financial analysis to support the CFO and senior leadership teamExperience & SkillsetPost-Secondary Education in Accounting, Finance or related field5+ years of progressive FP&A experience, ideally within a consumer-packaged goods or similar fast‑paced environmentConfidence to partner, interact, and influence stakeholders across multiple levels of the organizationProactive and able to manage change in an extremely fast paced, energetic work environmentExcellent verbal and written communication skills with the ability to translate financial information into clear financial insightsExperience with planning and reporting tools to support FP&A processes including budgeting, forecasting, and management reporting (Workday Adaptive Planning experience an asset)Advanced Excel and financial modelling expertise with proficiency with PowerPointWhat We OfferWorld class gym, and external basketball courtCompetitive compensation packageEmployee Assistance ProgramCompany RRSP MatchingPaid vacation & 5 personal daysEmployee Engagement EventsProduct & Swag from our industry leading brandsProfessional career developmentOpportunities for Global career exposure without the need to relocate!#J-18808-Ljbffr