Financial Planning & Reporting Analyst

Position Description:

This role is hybrid and requires you to be at our downtown Toronto and/or Client office at a minimum 2 days per week subject to change at any time.

We are seeking a highly analytical and collaborative Senior Financial Planning & Reporting Analyst to support strategic financial management and decision-making across a dynamic portfolio of initiatives. This role is ideal for someone who enjoys combining financial expertise data analytics and process improvement to deliver actionable insights and drive business performance.

The successful candidate will lead financial planning forecasting budgeting and reporting activities while partnering with stakeholders across the organization to manage financial commitments support project and portfolio governance and identify opportunities to improve operational efficiency through automation and technology-enabled solutions.

Your future duties and responsibilities:

Financial Planning & Analysis
Lead financial planning budgeting forecasting and month-end reporting activities.
Deliver timely accurate and insightful financial analyses to support strategic and operational decision-making.
Develop financial models forecasts and scenario analyses to assess business performance and future financial impacts.
Prepare management reports dashboards and presentations for leadership and key stakeholders.
Portfolio & Project Financial Management
Support financial oversight of portfolios programs and projects.
Develop and maintain a strong understanding of vendor contracts funding arrangements financial commitments and budget allocations.
Monitor project expenditures and provide analysis on budget performance variances and financial risks.
Coordinate investigations and respond to stakeholder inquiries related to contract vendor and project financial matters.
Reporting Analytics & Process Improvement
Utilize advanced Excel reporting platforms and data visualization tools to analyze large datasets and present meaningful insights.
Design and maintain financial dashboards and automated reporting solutions.
Identify opportunities to streamline manual processes improve reporting efficiency and enhance data quality.
Collaborate with technology and automation teams to implement sustainable process improvements and reporting solutions.
Stakeholder Collaboration
Partner with business leaders project managers finance teams vendors and other stakeholders to support financial planning and reporting requirements.
Communicate financial information clearly and effectively to both finance and non-finance audiences.
Provide recommendations based on financial analysis to support business objectives and informed decision-making.

Required qualifications to be successful in this role:

Bachelors degree in Finance Accounting Business Administration Economics or a related discipline.
3-5 years of experience in financial planning and analysis (FP&A) financial reporting budgeting forecasting or a related finance function.
Strong experience supporting project program or portfolio financial management.
Advanced proficiency in Microsoft Excel including financial modeling complex formulas pivot tables and data analysis.
Experience developing reports dashboards and visualizations using business intelligence or data analytics tools (e.g. Power BI Tableau or similar platforms).
Strong analytical problem-solving and critical-thinking skills.
Excellent communication and stakeholder management abilities.
Demonstrated ability to work independently prioritize competing demands and manage complex assignments in a fast-paced environment.
Preferred Qualifications
Professional accounting or finance designation (CPA CFA or equivalent) or progress toward certification.
Experience working with vendor contract management procurement or funding governance processes.
Experience with financial systems enterprise planning tools or reporting automation solutions.
Knowledge of process improvement automation and data transformation initiatives.

CGI is providing a reasonable estimate of the pay range for this role. The determination of this range includes factors such as skill set level geographic market experience and training and licenses and certifications. Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is $55000$105000. This role is an existing vacancy.

#LI-AV1!

Skills:

• Data Analysis
• Financial Analysis
• Financial management
• Financial Services
• Portfolio Management

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

At CGI we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer being able to perform your best during the recruitment process is important to us. If you require an accommodation please inform your recruiter.

That same commitment to fairness extends to how we use technology. To support our recruitment team AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals.

To learn more about accessibility at CGI contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries.

Come join our teamone of the largest IT and business consulting services firms in the world.