Senior FP&A Analyst

Bloomington Bank is a regional bank with over 200 branches and 108,800 employees across Illinois. Our commercial banking group lends to manufacturers, health systems and real estate developers.

The position

We need a Senior FP&An Analyst. This is a full-time position based in Toronto, Ontario. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Hybrid: two days in the office in Toronto, the rest from home.

Responsibilities

• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Develop dashboards in Power BI or Tableau for leadership.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.

Minimum qualifications

• 5+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.

Preferred

• Manufacturing cost analysis.
• Power BI or Tableau.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

Benefits

• Extended health and dental benefits.
• RRSP matching.
• Parental leave top-up.
• Paid sick days.
• Wellness spending account.
• Three weeks paid vacation to start.
• Tuition reimbursement.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

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