Finance Co - op ensuring housekeeping and compliance in Markham, Ontario. Processing transactions and reconciling accounts with a focus on detail.
About the role
- FP&A Specialist supporting financial analysis, budgeting, and forecasting for a fast-growing e-commerce company. Collaborating with teams to drive data-driven decision-making across the organization.
Responsibilities
- Support the preparation of the annual budget and quarterly forecasting process
- Build and maintain financial models, including revenue and cost projections
- Conduct monthly performance analysis (variance analysis, KPI trends, cohort performance)
- Prepare management reporting dashboards and financial summaries
- Support investor relations materials (presentations, data packs, research)
- Assist in M&A analysis and financial due diligence (when applicable)
- Monitor industry benchmarks and competitive trends
- Collaborate with business teams to gather data and understand drivers behind performance
- Support the Head of FP&A in Board meeting preparation and ad-hoc strategic projects
Requirements
- 1–3 years of experience in FP&A, business finance, controlling, or related fields
- Strong analytical and financial modeling skills, with solid proficiency in Microsoft Excel
- Ability to interpret data and generate clear, business-oriented insights
- Strong communication skills and ability to work cross-functionally
- Experience in the e-commerce sector is a plus
Benefits
- Health, Life, Dental insurance
- Hybrid working environment (One day a week Work-from-Home)
- 16 days of Annual Leave
- 3 days of Business Leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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