Financial Planning & Reporting Analyst

About this role

Position Description


This role is hybrid and requires you to be at our downtown Toronto and/or Client office ,at a minimum 2 days per week subject to change at any time.


We are seeking a highly analytical and collaborative Senior Financial Planning & Reporting Analyst to support strategic financial management and decision-making across a dynamic portfolio of initiatives. This role is ideal for someone who enjoys combining financial expertise, data analytics, and process improvement to deliver actionable insights and drive business performance.


The successful candidate will lead financial planning, forecasting, budgeting, and reporting activities while partnering with stakeholders across the organization to manage financial commitments, support project and portfolio governance, and identify opportunities to improve operational efficiency through automation and technology-enabled solutions.


Your future duties and responsibilities


Financial Planning & Analysis


Lead financial planning, budgeting, forecasting, and month-end reporting activities.


Deliver timely, accurate, and insightful financial analyses to support strategic and operational decision-making.


Develop financial models, forecasts, and scenario analyses to assess business performance and future financial impacts.


Prepare management reports, dashboards, and presentations for leadership and key stakeholders.


Portfolio & Project Financial Management


Support financial oversight of portfolios, programs, and projects.


Develop and maintain a strong understanding of vendor contracts, funding arrangements, financial commitments, and budget allocations.


Monitor project expenditures and provide analysis on budget performance, variances, and financial risks.


Coordinate investigations and respond to stakeholder inquiries related to contract, vendor, and project financial matters.


Reporting, Analytics & Process Improvement


Utili...