Finance Systems Analyst responsible for analyzing and enhancing finance systems at Peel Region. Collaborating with Finance and IT teams toward strategic and operational goals.
About the role
- FP&A manager at Vindi driving financial planning and analysis processes. Collaborating with operational teams and leadership to enhance decision-making and efficiency.
Responsibilities
- Lead the full financial planning cycle, including the annual budget, periodic forecasts, and long-term planning.
- Develop and refine financial models, ensuring accuracy, consistency, and agility across scenarios.
- Prepare detailed variance, trend, KPI, and business-driver analyses to identify risks and opportunities.
- Build management reports and executive presentations for the board and executive leadership.
- Implement processes, tools, and controls to strengthen financial governance.
- Act as a Business Partner, supporting business units in operational, commercial, and strategic decision-making.
- Evaluate the financial viability of projects, products, and investments (P&L analyses, cash flow, NPV, ROI).
- Conduct ad hoc analyses to support critical short- and long-term decisions.
- Coordinate and develop the FP&A team, fostering an analytical mindset and continuous improvement.
Requirements
- Education: Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields.
- MBA, postgraduate degree, or professional certifications are a plus.
- Proven experience in FP&A, financial planning, or controllership, preferably in mid-to-large companies or high-complexity environments.
- Previous experience leading teams and engaging with senior stakeholders.
- Strong command of financial modeling, KPI analysis, unit economics, and forecasting.
- Advanced proficiency in Excel/Google Sheets and data visualization tools (Power BI, Tableau, Looker).
- Experience with ERP and planning systems.
- Understanding of accounting, financial standards, and performance metrics.
- Knowledge of Python and SQL.
- Analytical thinking and strategic vision.
- Strong ability to synthesize information and communicate with executives.
- Proactivity, autonomy, and an ownership mindset.
- Ability to work under pressure and meet tight deadlines.
- Collaborative mindset and ability to influence decisions.
- Ability to navigate dynamic and ambiguous environments.
Benefits
- Health insurance
- Dental insurance
- Meal voucher or food allowance
- Childcare assistance
- Commuter allowance or home office subsidy
- Profit-sharing program (PPR)
- Day off during birthday month
- Life insurance
- Wellhub
- Férias&Co (travel benefit)
- 6 months maternity leave and 20 days paternity leave
- Flexible working hours
- #Secuida - our Quality of Life program
- Partnerships with various establishments and institutions in education, health, leisure, entertainment, and more.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Project Lead overseeing development finance projects including background studies and policy updates for Norfolk County in Ontario. Engaging with stakeholders and leading financial analyses and recommendations.
Legal advisor on commercial mortgage loans supporting Lincoln’s Investments Legal Team. Providing legal expertise on transactions and collaborating with business teams on compliance and strategy.
Finance Operations Assistant supporting the Credit & Collections team at DWF. Involves training in a collaborative environment with responsibility for collections and cashiering functions.
Senior Associate performing financial due diligence for clients acquiring and divesting businesses. Interacting with management and preparing detailed financial analyses in a consulting environment.
Director role in Accounting and Finance Consulting practice. Overseeing financial planning, analysis, and client relationship management in a fast - paced setting.
Analyst pricing NPL portfolios at EOS Group. Collaborating on analytical forecasts and projects across various countries with a motivated and international team.
Finance and Risk Analyst working in a leading Virtual Power Plant in Europe. Analyzing market risks and supporting product profitability within the energy industry.
Assistenz der Geschäftsführung in einem Drogentherapie - Zentrum in Berlin. Organisieren des Empfangs und Unterstützung der Geschäftsführung in verschiedenen Aufgabenbereichen.
Senior Investment Associate managing a $4B book of business with HUB International. Supporting client advisory, investment research, and operational workflows in a collaborative environment.