Financial Analyst - Financial Planning and Analysis

Enercare•Markham, ON

13h•Onsite

About The Position

Enercare Inc. is one of Canada’s largest home and commercial services companies servicing over one million customers across Ontario, Manitoba, Saskatchewan, Alberta, British Columbia, Quebec and New Brunswick. Enercare is the Experts at Home, operating under several brands including Enercare, HydroSolution, and Pioneer Plumbing & Heating. A proudly Canadian-owned company, we are the Experts at what we do and deeply care about our customers. We value a diverse, collaborative culture, and take pride in our commitment to health and safety, and knowing our work serves and supports our communities every day. No matter your role, we invest in making sure you have opportunities to grow, learn, and become the Expert you want to be. If you are ready to become one of our Experts, we would love to hear from you. Reporting to the Manager of Financial Planning and Analysis, this individual will support a highly professional and strategically focused business partnering team. The role’s key mandate is to support effective decision making by providing timely, accurate, and data-driven financial insights. The individual will assist with FP&A activities (budgeting, forecasting, variance analysis and decision support) for functional support and cross-functional initiatives. This position will interact regularly with operations, customer experience, marketing, sales, and the controllership function within the business. We are looking for a detail-oriented finance professional with approximately 2–4 years of FP&A or related financial analysis experience. You are expected to deliver accurate analysis, meet established timelines, and support the team through reliable execution of reporting, forecasting, and analytical tasks. This role requires the ability to work in a fast-paced and evolving environment. The individual will be a dependable finance partner, contributing analytical support while developing a strong understanding of the business and financial drivers. A focus on continuous improvement of processes, reporting, and analytical best practices is important in supporting a high-performance finance culture.

Requirements

Professional accounting designation (CPA or working towards CPA) with 2–4 years of financial planning, analysis, or related experience
Strong financial modeling, analytical, and problem-solving skills
Experience working with financial and operating systems such as Hyperion and Microsoft Excel; experience with Access and PowerPoint is an asset
Ability to independently source information and tools required to complete analysis
Collaborative, detail-oriented, and proactive working style
Strong communication skills with the ability to clearly explain financial results and drivers to non-finance stakeholders
Ability to manage multiple priorities and deliver accurate work in a fast-paced, changing environment

Nice To Haves

Experience with Access and PowerPoint

Responsibilities

Support the functional support and the broader FP&A team in providing financial analysis and insights related to existing and emerging business opportunities
Develop and maintain a strong understanding of the business, including key performance drivers and KPIs by product, channel, and region
Assist business unit partners by providing accurate financial analysis, reporting, and variance explanations
Contribute to finance process improvements, reporting enhancements, and analytical best practices
Prepare accurate and timely performance management reporting, including KPI tracking and variance analysis
Support budgeting and forecasting cycles for the functional support team, including data gathering, model updates, and consolidation
Assist in identifying trends and performance drivers through analysis of financial results, customer behavior, and product profitability
Perform financial analysis to support business cases, investment decisions, and ad-hoc management requests
Partner with business unit stakeholders to understand financial results and provide clear, data-supported insights
Deliver a high level of service and responsiveness to internal clients
Collaborate with controllership and other finance team members to support data accuracy, consistency, and alignment during reporting, month-end and budgeting activities.