We are looking for an experienced Senior Financial Analyst to join our team in Etobicoke, Ontario. In this critical role, you will oversee financial planning and analysis, ensuring accurate monthly reporting, forecasting, budgeting, and strategic planning. You will collaborate closely with key stakeholders to provide insightful financial commentary and support decision-making processes that drive business success. Responsibilities: • Prepare comprehensive monthly financial reports, rolling forecasts, and annual budgets to support organizational goals and strategic planning. • Conduct in-depth financial analysis, including cost and sales variance evaluations, and provide actionable insights to functional leaders. • Develop and maintain financial models for cash flow management, capital expenditures, and valuation processes. • Track and analyze key performance metrics, ensuring alignment with organizational objectives and communicating findings to management. • Collaborate with the General Manager and corporate leadership to ensure high-quality financial plans and forecasts are achieved. • Manage credit and collections processes for Canadian operations, ensuring effective cash flow management. • Support mergers, acquisitions, and investment projects by conducting financial analysis and due diligence. • Provide system-related input to enhance FP& A processes and improve financial reporting capabilities. • Assist in preparing financial data for board meetings and executive presentations. • Execute various ad hoc financial projects, including evaluation of capital expenditure initiatives and M& A opportunities.

• CPA or MBA required • 3-5 years of experience in an increasingly responsible FP& A role in either an autonomous division or a stand-alone company; or equivalent combination of education and experience. • Construction and building products experience. Knowledge & Skills: • Strong knowledge and proficiency in data software: • Strong critical thinking and analytical skills, with a proven ability to develop and analyze complex issues. • Excellent math skills required. • Ability to thrive in an environment of ambiguity and change. • Able to communicate effectively both orally and in writing. • Exceptional attention to detail.• Self-motivated individual - desire to take the initiative. • Ability to continuously multi-task.

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. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Etobicoke, ON
onsite
Permanent
100000.00 - 120000.00 CAD / Yearly
We are looking for an experienced Senior Financial Analyst to join our team in Etobicoke, Ontario. In this critical role, you will oversee financial planning and analysis, ensuring accurate monthly reporting, forecasting, budgeting, and strategic planning. You will collaborate closely with key stakeholders to provide insightful financial commentary and support decision-making processes that drive business success. Responsibilities: • Prepare comprehensive monthly financial reports, rolling forecasts, and annual budgets to support organizational goals and strategic planning. • Conduct in-depth financial analysis, including cost and sales variance evaluations, and provide actionable insights to functional leaders. • Develop and maintain financial models for cash flow management, capital expenditures, and valuation processes. • Track and analyze key performance metrics, ensuring alignment with organizational objectives and communicating findings to management. • Collaborate with the General Manager and corporate leadership to ensure high-quality financial plans and forecasts are achieved. • Manage credit and collections processes for Canadian operations, ensuring effective cash flow management. • Support mergers, acquisitions, and investment projects by conducting financial analysis and due diligence. • Provide system-related input to enhance FP& A processes and improve financial reporting capabilities. • Assist in preparing financial data for board meetings and executive presentations. • Execute various ad hoc financial projects, including evaluation of capital expenditure initiatives and M& A opportunities.
2025-11-05T21:08:57Z