The Financial Analyst will:

Budgeting Forecasting & Financial Planning

• Support the annual budgeting and rolling forecast process in partnership with business leaders.

• Build a driver-based forward-looking planning model.

• Analyze revenue streams (new business renewals terminations) to support forecast accuracy and planning assumptions.

• Monitor financial performance in real time and proactively flag risks and opportunities.

Management Reporting & Performance Insights

• Perform variance analysis against budget and forecast identifying root causes and key drivers impacting financial performance.

• Support management reporting in providing key insights of overall company financial performance.

• Partner with stakeholders to improve reporting quality and enhance financial visibility.

Commission Management & Operational Finance

• Support and validate sales compensation calculations ensuring alignment with business performance.

• Monitor and track revenue movements and business activities impacting commissions.

• Improve processes and data flows related to commission tracking and reporting.

• Gain exposure to and support operational finance processes within the TPA model.
  

To be successful as a Financial Analyst with People Corporation you will need:

• Bachelors degree in Accounting Finance or related field

• CPA designation completed or currently in progress

• 1-3 years of experience in financial planning & analysis accounting or related finance fields

• Experience working with management reporting budgeting and forecasting processes

• Strong proficiency in Microsoft Excel and exposure to BI tools

• Strong communication skills and ability to work effectively with business stakeholders across the organization

• High attention to detail with a focus on data accuracy and integrity

• Self-motivated and proactive with strong ownership mindset
  

Whats in it for you:

• Learn by working alongside our experts

• Extended health care and dental benefits

• A retirement savings plan with company contributions

• A suite of Health & Wellness offerings

• Mental Health programs and support for you and your family

• Competitive compensation

At People Corporation we are committed to helping businesses succeed. We are a national provider of benefits retirement wealth wellness and human resource solutions. Our experts and solutions serve over 20000 clients representing nearly 3 million Canadians. We offer customized solutions designed to fit the unique needs of businesses and their employees members and stakeholders.

We are committed to providing an inclusive accessible environment where all employees and clients feel valued respected and supported. We are dedicated to building a workforce that reflects the diversity of the communities in which we live and to creating an environment where every employeehas the opportunity toreach their potential. If you require an accommodation or an alternative format of any posting please reach out to .

The base salary for this position is between $60000 - $85000 annually.

This represents base salary only and does not represent other variable compensation components of our total compensation (i.e. annual bonus commission). The actual base salary will vary depending on local market conditions geography and relevant job-related factors such as knowledge skills qualifications experience and education/training. If you are selected to move forward in our recruitment process the Talent Acquisition Specialist will be able to provide additional details of the total compensation for this role.