Sr. Financial Analyst

We are seeking an experienced Senior Financial Analyst to join our [Insert Company Name] finance team. The ideal candidate will demonstrate expertise in financial planning and analysis, project budgeting, operational performance monitoring, and strategic problem-solving. You will serve as a trusted business partner across multiple departments, providing critical support in navigating financial and non-financial data to enhance operational efficiency and achieve organizational goals.Key Responsibilities:Financial Reporting & Analysis:Coordinate and prepare monthly financial statements and variance reports.Monitor assigned program operational performance against plans through the creation of monthly status and year-end forecast reports.Track project progress by performing budget tracking and variance analysis.Business Partnering & Collaboration:Build strong business partnerships with various organizational departments to gain insight into ongoing and planned activities.Support programs and services by improving operational efficiency through financial and statistical expertise.Capital Planning & Cash Flow Management:Prepare and maintain capital planning records and track funding requests from departments.Update and maintain cash flow and portfolio forecasts.Perform capital project reconciliations and prepare required ministry submissions.Accounting Operations:Assist with monthly, quarterly, and year-end close processes for funds and accounts.Prepare and review account reconciliations to ensure accuracy of accounting records.Audit & Compliance:Assist in preparing annual financial statements with accompanying note disclosures and supporting working papers for external audits.Coordinate with external auditors for the review of accounting systems and records.Ensure compliance with accounting policies and industry guidelines.Budgeting & Strategic Planning:Support the preparation of program budgets and regularly monitor and analyze variances.Contribute to the development and execution of strategies to meet accountability targets aligned with the Strategic Plan.Provide financial and statistical analysis for business cases and costing for initiatives.Project Work & Ad Hoc Tasks:Participate in cross-functional projects involving internal and external stakeholders, including but not limited to:Budget and business intelligence tools implementationAssistance with requests for proposals (RFPs)Costing analysis for planned initiativesQualifications & Skills:Education & Certification:Chartered Professional Accountant (CPA, CA, CMA, CGA) designation or close to completion.Experience:Proven background in Financial Planning and Analysis (FP& A).Demonstrated expertise in SAP ECC; familiarity with Smart Stream and Cognos is an asset.Technical Skills:Strong budget preparation, variance analysis, cash flow management, and reconciliation skills.Proficiency in financial systems and tools for forecasting and reporting.Core Competencies:Exceptional communication and interpersonal skills for effective business partnering.Strategic problem-solving ability with attention to detail.Capable of navigating financial and non-financial data to drive operational efficiency and solutions.Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.

Location: Toronto, Ontario, CA

Posted Date: 7/2/2025