Perform detailed monthly financial variance analysis (actual vs. budget, forecast, and prior year), identifying key drivers and trends
Lead quarterly forecasting, as well as the annual budgeting process for assigned sales channels
Develop insights to support revenue growth, margin improvement initiatives
Act as a trusted finance partner to Sales and Operation team, supporting data‑driven decision‑making
Provide strategic financial analysis to evaluate performance, risks, and opportunities
Prepare management reporting package. Deliver clear, concise financial insights, KPIs, and recommendations to senior leadership
Responsible for ad‑hoc analytical requests from Sales leadership and Finance
Support the month‑end close process, including journal entries and accruals
Ensure the accuracy and integrity of financial data in accordance with internal controls and accounting standards
Participate in cross‑functional initiatives and complete other projects and duties as assigned

Collaborative work environment with highly engaged employees
Market competitive compensation and benefits plan, including LTD & Insurance
DPSP match program
Annual Employee Appreciation Week
Paid vacation and personal days
Lifeworks® Employee Assistance Program (EAP)
Resources supporting mental, physical, family and financial well-being
Career growth and training programs
Open communication with Senior Leaders
Tailored incentives for eligible employee groups, such as home office reimbursement and Sylvan Learning Centre credit
Employee referral program
Education support programs
Fitness subsidy
Recognition programs
Social activities
And much more…

Senior Financial Analyst, FP&A

Key skills