FP&A Analyst

About us

From an office in Toronto, Brackwater Financial runs payment processing for property managers and HOAs. Our advisors handle retirement planning, investment management and estate coordination for about 900 households.

Job summary

Brackwater Financial is hiring an FP&A Analyst for our Toronto location. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Joining the Finance team in Toronto, reporting to the FP&A Manager. This is a hybrid role. Most of the team is in the Toronto office Tuesday to Thursday.

Responsibilities

• Pull data from NetSuite, Salesforce and the data warehouse
• Track headcount and payroll costs against plan
• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models

Skills and experience

• 2-4 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle

Why work with us

$72,000 to $89,000/year

• Extended health and dental benefits
• RRSP matching
• Paid vacation
• Annual bonus
• Employee and family assistance program

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Brackwater Financial Inc..