Financial Analyst

People Corporation•Toronto, ON

32d•$60,000 - $85,000

About The Position

We are looking for a high-potential Financial Analyst to join the Financial Planning & Analysis team at People Corporation. Working closely with the Senior Manager, the individual will play a critical role in driving business insight for our TPA Solution business segment and act as a key liaison with key business partners in interpreting, analyzing and presenting financial results. You will work closely with senior leadership and play a key role in transforming financial data into actionable insights that drive business performance. 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.

Requirements

Bachelor’s 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

Responsibilities

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.