We are looking for an experienced Sr. Financial Analyst to support financial planning and reporting activities for a growing organization in Toronto, Ontario. In this role, you will help guide budgeting cycles, deliver forward-looking forecasts, and provide analysis that supports informed business decisions. You will also contribute to the accuracy of monthly results by overseeing key close activities and maintaining reliable financial records.<br><br>Responsibilities:<br>• Lead the preparation and coordination of annual budgets and periodic reforecasts across business areas.<br>• Analyze financial results against plans and prior periods, identifying key drivers and explaining material variances.<br>• Support month-end activities by preparing reconciliations, reviewing entries, and helping ensure timely and accurate close processes.<br>• Maintain the integrity of general ledger information through regular review and correction of account activity where needed.<br>• Produce clear and accurate financial reports for leadership, translating data into meaningful business insights.<br>• Develop ad hoc analyses and reporting to address operational and strategic questions from stakeholders.<br>• Work with business systems and reporting tools to gather data, improve reporting efficiency, and strengthen financial visibility.

• Proven experience in financial planning, budgeting, forecasting, and month-end reporting.<br>• Strong capability in variance analysis and interpreting financial performance trends.<br>• Hands-on knowledge of general ledger processes and financial statement reporting.<br>• Proficiency with reporting and analysis tools, including business systems, CRM platforms, Confluence, or Crystal Reports.<br>• Ability to perform ad hoc financial analysis using sound data mining and review techniques.<br>• Solid understanding of budget processes, planning methodologies, and financial controls.<br>• Strong communication skills with the ability to present findings clearly to business partners and leadership.

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