Our client is a large, publicly traded global distributor operating across multiple countries, with a highly established presence in Canada and continued growth through strategic acquisitions. The organization offers exposure to a complex, fast-paced environment that values innovation, automation, and data-driven decision-making.

This is a high-impact FP&A role supporting the largest business banner within the Canadian organization, partnering closely with senior leadership and operational decision-makers. The position offers significant long-term career progression along with exposure to global initiatives and cross-border projects.

This opportunity is ideal for a CPA or near-CPA professional who is eager to learn, take ownership, and contribute to process improvements within a modern, forward-thinking finance team.

Reporting to: Director, Financial Planning and Analysis

The Senior Financial Analyst will deliver value-added financial analysis and reporting, supporting performance management and strategic decision-making for a major operating banner.

Key Responsibilities:

Financial Planning & Analysis

• Lead budget preparation, forecasting, and periodic financial reviews for head office cost centres

• Analyze financial and operational performance, including variance analysis versus budget, forecast, and targets

• Identify business drivers, trends, risks, and opportunities through detailed analysis

Reporting & Business Partnering

• Prepare management reporting packages and presentations for senior leadership

• Provide benchmarking, profitability, and sub-segment analysis to support decision-making

• Work closely with divisional FP&A and accounting teams to ensure aligned and accurate reporting

Process Improvement & Analytics

• Collect, validate, and analyze data from multiple sources to support insights and decision-making

• Propose and implement analytical and reporting process improvements

• Utilize BI tools and automation initiatives to enhance reporting effectiveness

Environmental Reporting

• Lead quarterly and annual environmental reporting processes

• Coordinate data collection and submissions across multiple business units to ensure compliance

Requirements

CPA designation (or near completion) preferred
5+ years of progressive FP&A or financial analysis experience within industry (or strong public accounting background)
Distribution, manufacturing, or packaged goods experience considered an asset
Advanced Excel and PowerPoint skills; BI tools experience an asset
Strong analytical, problem-solving, and critical-thinking abilities
Excellent communication and presentation skills; comfortable engaging with senior leaders
Proactive, accountable, and ownership-driven mindset
Interest in automation, process improvement, and AI-enabled finance initiatives

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #20497.

The Mason Group - Strategic Search Partners

Open Positions

Senior Financial Analyst, FP&A