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Financial Planning and Reporting Lead
MT Talent Solutions Inc. —Oakville, ON
- Temps plein
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Finance
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Financial Planning and Reporting Lead

MT Talent Solutions Inc. -
Oakville, ON

Postuler rapidement

Détails du poste

Temps plein

Profil recherché

Power BI
Microsoft Excel
Systèmes PGI
Finance
Esprit d'analyse
Baccalauréat
Finance d'entreprise
Gestion de budget
Comptabilité
Compétences en communication

Description complète du poste

Who Are We?
We are a strategic recruitment agency specializing in connecting skilled professionals with top employers across Canada and the United States. Our approach focuses on long-term alignment and success for both candidates and organizations.

Why Are We Looking for You?
We are currently supporting a client in hiring a finance professional to join their Financial Planning & Reporting team. This role will support strategic decision-making through financial analysis, forecasting, budgeting, reporting, and process improvement initiatives.
This opportunity is ideal for a highly analytical professional who enjoys working cross-functionally, building financial models, and supporting operational and leadership teams with actionable financial insights.

What’s In It for You?

Competitive compensation package plus bonus
Comprehensive benefits program
RRSP matching program
Hybrid work environment
Professional growth and development opportunities
Exposure to senior leadership and strategic initiatives
Collaborative and evolving team environment
Opportunity to contribute to process improvement and reporting enhancements

What Will You Do?

Support budgeting, forecasting, and financial planning activities
Prepare management reporting, financial analysis, and profitability reporting
Build and maintain financial models, dashboards, and reporting tools
Analyze trends, variances, and key financial metrics
Partner with cross-functional teams to support operational decision-making
Assist with month-end activities, reconciliations, and ad hoc reporting requests
Support the development of KPIs, benchmarks, and reporting improvements
Identify opportunities to improve processes, workflows, and efficiencies
Document financial processes and assist with training materials and reporting procedures
Utilize analytics and technology to provide insights and recommendations to leadership

What Do You Bring?

University degree in Finance, Accounting, or related field
5+ years of experience in FP&A, financial analysis, or corporate finance
Strong understanding of budgeting, forecasting, reporting, and financial planning processes
Experience with financial modeling, dashboards, and variance analysis
Advanced Excel skills and strong analytical capabilities
Experience working with ERP systems, Power BI, or similar financial reporting tools is considered an asset
Strong communication and stakeholder management skills
Ability to work independently and manage multiple priorities effectively
Detail-oriented, proactive, and adaptable in fast-paced environments
Professional accounting designation is considered an asset

Recruitment Technology & AI Notice:
MT Talent Solutions may use artificial intelligence and other recruitment technologies to assist with candidate sourcing, resume review, communications, and administrative recruitment tasks. Our experienced recruitment professionals personally review candidates and make recommendations to our clients. Final hiring decisions are made by the hiring organization and are never based solely on automated systems. We are committed to fair, ethical, and inclusive hiring practices.

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Financial Planning and Reporting Lead

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