PayFacto

Senior FP&A Analyst

PayFacto

full-time

Posted on:

Location Type: Hybrid

Location: VerdunCanada

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Job Level

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About the role

  • Act as a financial partner to business leaders to support strategic decision-making
  • Lead the annual budgeting, financial forecasting and re-forecasting processes
  • Prepare and present in-depth financial analyses, including Budget vs Forecast vs Actual variances
  • Produce and enhance monthly financial reports for management (revenue, expenses, margins, key metrics)
  • Develop financial models and scenario analyses to evaluate growth opportunities, investments and strategic initiatives
  • Ensure the integrity, consistency and reliability of financial data
  • Identify and implement process improvements, including automation and optimization of reporting tools
  • Mentor and support junior analysts, as needed
  • Work closely with Accounting, Sales, Operations and other key teams

Requirements

  • Bachelor's degree in accounting, finance or a related discipline
  • 5–8 years of experience in FP&A, financial analysis or a similar role
  • CPA, CMA or CFA designation strongly preferred
  • Advanced Excel skills and financial modeling expertise
  • Experience with BI and visualization tools (Power BI, Tableau or equivalent)
  • Strong understanding of financial statements, performance metrics and profitability levers
  • Proven ability to translate complex data into clear, actionable recommendations
  • Excellent communication skills and ability to collaborate cross-functionally
  • Self-starter with strong critical thinking and comfortable in a fast-paced, evolving environment
Benefits
  • Medical and dental coverage from day one
  • 24/7 telemedicine
  • RRSP matching contribution
  • Vacation and personal days
  • Opportunity to make a real impact at a high-growth company

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingfinancial forecastingfinancial modelingdata analysisreportingvariance analysisperformance metricsprofitability analysisprocess improvement
Soft skills
communicationcollaborationcritical thinkingmentoringstrategic decision-makingself-starterproblem-solvingadaptabilityleadershipanalytical thinking
Certifications
CPACMACFA