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Senior Financial Analyst (FP&A)

Vaco

Vaco

IT, Accounting & Finance
Toronto, ON, Canada
Posted on Jan 30, 2025

Senior Financial Analyst (FP&A) POST NUMBER: 435508

Toronto, ON, CA Hybrid
January 24th, 2025
Media & Internet
Vaco
$ 90000.00 - 100000.00 yearly
direct hire
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About the Company
Our client is a national leader in the media industry. They are currently looking for a Senior Financial Analyst (FP&A) who will be key in helping carry out annual strategic plan and supporting monthly revenue and expense forecasts for the print revenue subscription business.

Why Work Here
  • Highly visible position within the organization.
  • Embraces digital transformation to meet modern media trends, with progressive strategy shifting from print to digital.
  • Strong brand, great culture, and experienced leadership.
  • Competitive compensation package inclusive of bonus and DB pension plan

About the Opportunity
Business Planning & Analysis
  • Assist in the development of the annual budget, monthly and quarterly forecasts and monitor results versus budget and forecast working with business partners to complete this process.
  • Works closely with business partners to determine root causes of financial performance and maintains focus on identifying ways to improve the short and long term financial outlook
  • Participate in month end close through pre month-end close review of department GL entries and accruals
  • Develop financial models that are responsive to the changing business and that track key metrics relevant to various stakeholders (i.e. executive, working team etc.)
  • Work closely with business partners to determine forecast assumptions and trends based on the future outlook of the business.
  • Prepare monthly and quarterly decks to summarize results and present to the business partners.
Decision Support/Other
  • Prepares management reporting for client groups and participate in monthly finance review meetings highlighting key business trends and variances
  • Develop a deep understanding of major performance drivers and assist business decision makers in the development of action plans to meet financial goals and mitigate risks
  • Analyzes complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Prepares weekly, monthly reporting and enhances the existing KPI reporting and analytical tools to increase efficiency and uncover more insight into business operations.
  • Ad hoc financial modeling and recommendations to support the business units in making financially sound business decisions.

About You
  • CPA required, MBA and/or CFA an asset.
  • 5 years of finance and/or accounting experience with progressive responsibility in Financial Planning and Analysis.
  • Experience working with large data sets, manipulating data, and/or databases.
  • Experience building financial models and or process improvements.
  • Background in Manufacturing and Distribution of products considered an asset.
  • Knowledge of SAP an asset.

Salary Range
$90,000 - $100,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #435508

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco’s HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

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