Financial Analyst

DAC • Toronto, ON

1d • CA$55,000 - CA$60,000 • Hybrid

About The Position

As a Financial Analyst, you will be responsible for preparing budgets, analyzing financial data, generating forecasts, and providing actionable insights to senior stakeholders. You will collaborate closely with cross-functional teams to support performance monitoring, cost optimization, and revenue tracking.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–3 years of experience in a Financial Analyst or similar role.
• Proficient in using budgeting and analytics tools such as Power BI, Tableau, or Adaptive Planning.
• Experience working with ERP systems such as Oracle, SAP, Microsoft Dynamics, or Workday.
• Strong analytical and problem-solving skills with a keen attention to detail.
• Excellent Excel skills; experience with financial modeling is a plus.
• Effective communication skills, both written and verbal.

Nice To Haves

• Experience working in service sector organizations, particularly media, advertising, or consulting industries.
• Familiarity with project-based financial reporting or client profitability analysis.

Responsibilities

• Analyze financial performance and prepare regular reports on key metrics including revenue, costs, profitability, and variance analysis.
• Support the annual budgeting and quarterly forecasting processes.
• Collaborate with business units to understand performance drivers and provide financial insights to support decision-making.
• Utilize tools like Power BI, Tableau, or Adaptive Planning to design and deliver dashboards and data visualizations.
• Work with ERP systems (e.g., Workday, Oracle, SAP, Microsoft Dynamics) to extract, consolidate, and analyze financial data.
• Assist in monthly and quarterly close processes, ensuring accuracy and completeness of financial information.
• Prepare ad hoc reports and financial models for special projects and senior leadership presentations.
• Identify opportunities to streamline reporting processes and improve data quality.

Benefits

• Competitive salary and comprehensive health benefits.
• Generous PTO, wellness initiatives and parental leave.
• Retirement saving plans.
• Opportunities for continued learning and professional development.
• A supportive, collaborative and casual work environment.
• health, vision, dental, life, disability, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, work-life programs, and employee assistance support.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level