Analyst, FP&A
$66,161–$66,161 year
On-siteMississauga, Ontario, Canada
Mississauga, Ontario, CanadaOn-siteFull Time$66,161–$66,161 yearMedium
Full TimeMedium
Job Summary
Track actuals, budgets, and forecasts across Theatre Products & Services, analyzing financial performance to identify risks and opportunities. Partner with cross-functional teams to support quarterly business reviews, executive reporting, and month-end close activities while maintaining financial models in Excel and SAP Analytics Cloud. Own annual budgeting and quarterly forecasting cycles, delivering variance analysis and ad hoc insights to drive operational decisions and streamline reporting processes.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
- 2–4 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Accounting, or a related analytical role
- Experience supporting budgeting, forecasting, financial reporting, and month-end close activities
- Strong financial modeling, analytical, and problem-solving skills
- Advanced proficiency in Microsoft Excel
- Excellent written, verbal, and presentation skills, with the ability to communicate financial information to non-finance stakeholders
- Strong attention to detail with the ability to manage multiple priorities and meet deadlines
- Collaborative, proactive, and comfortable working in a fast-paced environment
Desired Qualifications
- CPA, CFA, or MBA designation (or progress toward one)
- Experience with financial process automation and reporting enhancements
- Knowledge of SAP Analytics Cloud (SAC), SAP, or enterprise planning systems
- Experience supporting executive reporting and cross-functional business partnerships
- Industry experience in Technology, Manufacturing, Entertainment, Media, Consumer Products, or Corporate FP&A
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