Senior Financial Analyst, FP&A
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Senior Financial Analyst FP&A
Location: Hybrid (3 days remote) Toronto ON Canada
Experience: 5 Years
Rate: $50 to $55 CAD PH
Role Summary: NearSource is seeking a Senior Financial Analyst FP&A to drive financial planning forecasting and performance analysis for enterprise-scale operations. This role partners closely with Finance Business Partners and cross-functional stakeholders to ensure accurate forecasting cost optimization and disciplined financial management across OPEX and COGS.
The ideal candidate demonstrates strong analytical rigor financial systems expertise and the ability to collaborate effectively across global teams.
Key Responsibilities
- Partner with Finance Business Partners to support budget owners in identifying spend optimization opportunities and recommending cost management strategies
- Drive forecasting tracking and reporting of OPEX and COGS using SAP Anaplan and Adaptive Insights
- Ensure forecast versus actuals accuracy and proactively communicate financial risks and opportunities
- Collaborate with HR and Finance stakeholders to track headcount hiring pipelines and fixed cost analysis
- Own quarter-end financial activities including accrual preparation cross-charges and coordination with Corporate Accounting
- Ensure compliance with financial controls accounting policies and corporate governance standards
- Lead special projects including financial model development template standardization and process optimization initiatives
- Execute ad-hoc financial analyses in response to evolving business requirements
Must-Have Skills
- 5 years of experience in Financial Planning and Analysis
- Strong expertise in budgeting forecasting and variance analysis
- Hands-on experience with SAP and Anaplan
- Advanced financial modeling and analytical capabilities
- Experience managing OPEX and COGS forecasting
- Proven ability to partner with cross-functional stakeholders across global time zones
- Strong written and verbal communication skills
- close attention to detail and accuracy
Nice-to-Have Skills
- Experience with Adaptive Insights
- Exposure to multinational or enterprise-scale environments
- Experience supporting headcount planning and workforce cost modeling
- Process improvement or financial transformation experience
Education
- Bachelors degree in Finance Accounting Economics or related field preferred
Apply now or share your resume with salary expectations at Thank you for considering a career with us. Once you submit your application our Talent Acquisition team will review your resume thoroughly. If there is a strong match we will reach out to discuss your experience role details benefits compensation and next steps. While we strive for transparency we may not be able to respond to every applicant due to high volume but we genuinely appreciate your time and interest.
About NearSource: NearSource Technologies is a trusted partner for future-ready software consulting enabling Fortune 500 enterprises to accelerate digital transformation. Our global engineering teams build and deploy impactful technology for some of the worlds most admired brands working directly on long-term client initiatives.
Equal Opportunity Statement: NearSource is an equal opportunity employer committed to fostering an inclusive and respectful environment. We celebrate diversity and do not discriminate based on race gender religion sexual orientation age disability or background. Innovation thrives when everyone feels empowered to contribute.
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
