Financial Planning Analyst – 12 Month Contract

Circular Materials

Analyst, Financial Planning supporting budgeting, forecasting, and cost management for IT. Collaborating with leadership and procurement, ensuring accurate reporting and cost transparency.

Posted 6/20/2026contractRemote • 🇨🇦 CanadaMid-LevelSenior💰 CA$70,000 - CA$90,000 per yearWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

financial planningbudgetingforecastingcost managementfinancial analysisfinancial modelingscenario analysismulti-year planning

Tools & Technologies

ERPSAP

Industry Keywords

FP&Asoftware licensing modelssubscription-based servicescloud consumption billingenterprise agreements

Tech Stack

Tools & technologies

CloudERP

About the role

Key responsibilities & impact

Support financial planning, budgeting, forecasting, and cost management for the IT Organization
Lead the development and consolidation of the annual operating and capital budgets
Prepare quarterly reforecasts based on actuals, updated project timelines, and changes in business priorities
Monitor monthly spend across operating and capital accounts
Track financial performance of approved projects including budget, actuals, forecast to complete, and variance analysis

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field
3 to 7 years of progressive experience in financial analysis, FP&A, or accounting, with direct support of IT or technology organizations preferred
Experience working with ERP(i.e. SAP) systems
Strong financial modeling experience including scenario analysis and multi-year planning
Familiarity with software licensing models, subscription-based services, cloud consumption billing, and enterprise agreements

Benefits

Comp & perks

Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development