Senior Financial Analyst, FP&A

Job description

Job Title: Senior Financial Analyst, FP&A Location: Hybrid (3 days remote), Toronto, ON, Canada Experience: 5+ Years Rate: $50 to $55 CAD PH Role Summary: NearSource is seeking a Senior Financial Analyst, FP&A, to drive financial planning, forecasting, and performance analysis for enterprise-scale operations. This role partners closely with Finance Business Partners and cross-functional stakeholders to ensure accurate forecasting, cost optimization, and disciplined financial management across OPEX and COGS. The ideal candidate demonstrates strong analytical rigor, financial systems expertise, and the ability to collaborate effectively across global teams. Key Responsibilities: - Partner with Finance Business Partners to support budget owners in identifying spend optimization opportunities and recommending cost management strategies - Drive forecasting, tracking, and reporting of OPEX and COGS using SAP, Anaplan, and Adaptive Insights - Ensure forecast versus actuals accuracy and proactively communicate financial risks and opportunities - Collaborate with HR and Finance stakeholders to track headcount, hiring pipelines, and fixed cost analysis - Own quarter-end financial activities,...