Financial Analyst

Acosta

. Support monthly forecast, annual budget, and financial planning processes .

Posted 11/5/2026full-timeToronto • CanadaJunior💰 CA$66,900 - CA$83,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning & Analysis, including budgeting, forecasting, and variance analysis, while effectively communicating financial insights to stakeholders. Proficient in data analysis and financial modeling using advanced Excel techniques to support operational decision-making.

Highest-signal resume keywords

Financial Planning & Analysis (FP&A)Advanced Microsoft ExcelData AnalysisBudgeting & ForecastingVariance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingData ValidationVariance AnalysisCost PostingFinancial ReportingDashboard DevelopmentSpreadsheet CreationAnalytical ToolsRevenue RecognitionOperational Decision-Making

Soft Skills

Analytical SkillsProblem-SolvingCritical ThinkingAttention to DetailOrganizational SkillsCommunication SkillsInterpersonal SkillsSelf-MotivationCollaborationConfidentiality

Industry Keywords

FinanceAccountingEconomicsBusinessMathematicsOperational InsightsProcess ImprovementAutomationFinancial InsightsAd Hoc Reporting

About the role

Key responsibilities & impact

Support monthly forecast, annual budget, and financial planning processes
Analyze financial and operational results against budget, forecast, and prior-year performance
Prepare variance analyses and explain key business drivers
Assist with month-end close activities, revenue recognition support, cost posting, and financial reporting
Extract, validate, and analyze data from multiple systems
Develop and maintain financial models, reports, dashboards, and analytical tools
Create and enhance spreadsheets, databases, and reporting processes
Partner with business leaders to provide financial insights and support operational decision-making
Prepare recurring and ad hoc financial reports, analyses, and presentations
Identify opportunities for process improvements, automation, and enhanced reporting
Support profitability, revenue, margin, and expense analyses across business units and clients
Perform other duties and special projects as assigned

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or a related field
1–3+ years of experience in Financial Planning & Analysis (FP&A), Accounting, Finance, or a related analytical role
Advanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis
Experience working with large datasets and transforming data into meaningful business insights
Strong analytical, problem-solving, and critical thinking skills
Understanding of budgeting, forecasting, variance analysis, and financial reporting concepts
Ability to communicate financial information clearly to finance and non-finance stakeholders
High attention to detail and strong organizational skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Self-motivated with a strong sense of ownership and accountability
Ability to work independently and collaboratively within a team
Strong interpersonal, written, and verbal communication skills
Maintains confidentiality and handles sensitive information professionally and discreetly

Benefits

Comp & perks

Flexible hybrid schedule with in-office collaboration from Tuesday through Thursday in either the Mississauga or Toronto office
Three weeks of paid vacation, increasing to four weeks after two years of service
Medical, dental, and health benefits available after three months of employment
Company RRSP matching program available after one year of service
CPA fee reimbursement and tuition assistance
Exposure to senior leadership, cross-functional projects, and multiple business units across Acosta Group
Collaborative, inclusive, and growth-oriented work environment