Senior Financial Analyst
People Corporation
full-time
Posted on:
Location Type: Hybrid
Location: Toronto • Canada
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Job Level
About the role
- Prepare annual budgets in partnership with the business and operations.
- Maintain rolling monthly/quarterly forecasts; quantify budget gaps and recommend corrective actions.
- Lead month‑end review with Accounting; investigate material variances across revenue and expense lines.
- Compile findings and provide clear MTD/YTD commentary against budget and forecast for monthly financial packages.
- Ensure accuracy and completeness of P&L, including review of corporate accounting entries.
- Review client revenue detail for accuracy and completeness.
- Track new sales against consultant targets and prepare variable compensation and commission calculations for internal consultants.
- Ensure implementations (new business), terminations (lost business), and business‑at‑risk are accurately captured in the detailed client analysis files.
- Reconcile significant differences between cash received and sales implementation amounts (expectations); escalate issues as needed.
- Update and publish monthly Excel tables/dashboards (MTD/YTD results, terminations, new business).
- Prepare month-end materials for monthly reviews with practice leaders.
Requirements
- CPA designation with 5+ years of progressive experience in Finance/FP&A, preferably in services environments.
- Advanced Excel skills (complex formulas, large datasets, modeling); strong PowerPoint; exposure to BI tools (e.g., Power BI) an asset.
- Strong analytical rigor with the ability to translate data into insights and action.
- Excellent time management and commitment to deadlines in a fast‑paced, evolving environment.
- Adaptable, actively embraces and manages change; Proven ability to be successful in a fast-paced and rapidly changing work environment.
- Clear, concise written and verbal communication; able to present to various levels of management.
- Collaborative team player with strong interpersonal skills and a bias for ownership and continuous improvement.
Benefits
- Learn by working alongside our experts
- Extended health care and dental benefits
- A retirement savings plan with company contributions
- A suite of Health & Wellness offerings
- Mental Health programs and support for you and your family
- Assistance for the completion of industry designations
- Competitive compensation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget preparationfinancial forecastingvariance analysisP&L reviewcompensation calculationsdata reconciliationExcelPowerPointBI toolsanalytical skills
Soft Skills
time managementadaptabilitycommunicationcollaborationinterpersonal skillsownershipcontinuous improvementanalytical rigor
Certifications
CPA