Financial Planning Analyst

Explore your financial acumen as a Senior Financial Analyst focusing on Financial Planning & Analysis at Enercare in Markham, ON. This full-time role involves P&L management, budgeting, and performance insights.

As a Senior Financial Analyst in the Finance department, you will partner with business portfolios while analyzing financial performance and forecasting. Key responsibilities include generating monthly P&L statements, presenting performance metrics to stakeholders, and contributing to the strategic business planning process. Your expertise in financial modeling and data analysis will support decision-making across the organization.

Key Responsibilities:

• Manage budgeting and forecasting for assigned portfolios
• Analyze monthly P&L reports and performance trends
• Present financial results to internal and external stakeholders
• Contribute to the 5-year strategic business plan
• Support ad-hoc projects and requests from stakeholders

Requirements

• Degree in Accounting or Finance
• CPA or equivalent finance designation required
• 3-5 years in FP&A or Corporate Finance
• Proficient in Excel and MS Office Suite
• Strong analytical and presentation skills

Leverage your expertise in financial analysis and modeling to drive effective business decisions at Enercare.

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