Financial Planning and Reporting Lead

Who Are We? We are a strategic recruitment agency specializing in connecting skilled professionals with top employers across Canada and the United States. Our approach focuses on long-term alignment and success for both candidates and organizations. Why Are We Looking for You? We are currently supporting a client in hiring a finance professional to join their Financial Planning & Reporting team. This role will support strategic decision-making through financial analysis, forecasting, budgeting, reporting, and process improvement initiatives. This opportunity is ideal for a highly analytical professional who enjoys working cross-functionally, building financial models, and supporting operational and leadership teams with actionable financial insights. What’s In It for You? Competitive compensation package plus bonus Comprehensive benefits program RRSP matching program Hybrid work environment Professional growth and development opportunities Exposure to senior leadership and strategic initiatives Collaborative and evolving team environment Opportunity to contribute to process improvement and reporting enhancements What Will You Do? Support budgeting, forecasting, and financial planning activities Prepare management reporting, financial analysis, and profitability reporting Build and maintain financial models, dashboards, and reporting tools Analyze trends, variances, and key financial metrics Partner with cross-functional teams to support operational decision-making Assist with month-end activities, reconciliations, and ad hoc reporting requests Support the development of KPIs, benchmarks, and reporting improvements Identify opportunities to improve processes, workflows, and efficiencies Document financial processes and assist with training materials and reporting procedures Utilize analytics and technology to provide insights and recommendations to leadership What Do You Bring? University degree in Finance, Accounting, or related field 5+ years of experience in FP&A, financial analysis, or corporate finance Strong understanding of budgeting, forecasting, reporting, and financial planning processes Experience with financial modeling, dashboards, and variance analysis Advanced Excel skills and strong analytical capabilities Experience working with ERP systems, Power BI, or similar financial reporting tools is considered an asset Strong communication and stakeholder management skills Ability to work independently and manage multiple priorities effectively Detail-oriented, proactive, and adaptable in fast-paced environments Professional accounting designation is considered an asset Recruitment Technology & AI Notice: MT Talent Solutions may use artificial intelligence and other recruitment technologies to assist with candidate sourcing, resume review, communications, and administrative recruitment tasks. Our experienced recruitment professionals personally review candidates and make recommendations to our clients. Final hiring decisions are made by the hiring organization and are never based solely on automated systems. We are committed to fair, ethical, and inclusive hiring practices. #MT1

The role focuses on supporting strategic decision-making through budgeting, forecasting, and the creation of financial models and dashboards. It involves partnering with cross-functional teams to provide actionable financial insights and improving reporting processes.

Candidates need a university degree in Finance or Accounting and at least 5 years of experience in FP&A or corporate finance. Proficiency in advanced Excel and experience with ERP or Power BI is highly valued, and a professional accounting designation is an asset.

• Competitive compensation package • Bonus • Comprehensive benefits program • RRSP matching program • Professional growth and development opportunities

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning
• Budgeting
• Forecasting
• Financial Modeling
• Variance Analysis
• Management Reporting
• KPI Development
• Stakeholder Management
• Advanced Excel
• Power BI
• ERP Systems
• Profitability Reporting
• Process Improvement
• Financial Analysis

• Finance & Accounting
• Management & Leadership
• Data & Analytics
• Consulting

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Postuler avant le

22 août 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Associate