Publié il y a 2 mois
Financial Planning & Analysis (FP & A) Analyst
@ Upper Canada Forest Products
Mississauga, Ontario
En bref
Upper Canada Forest Products is hiring a full-time FP&A Analyst in Mississauga, ON, on an onsite basis, at $75,000-90,000 per year. The analyst prepares monthly and quarterly reporting, analyzes performance against budget, builds Power BI dashboards and supports the annual budget and forecasts. The posting asks for a finance-related degree and 2-4 years of FP&A experience.
Salaire :
75 000 $–90 000 $ par année
Responsabilités :
- Prepare monthly reporting, P/L variance analysis and KPI scorecards
- Create and manage interactive dashboards in Power BI
- Prepare quarterly PowerPoint packages for senior management
- Assist with the annual budget and quarterly forecasts
- Support ad-hoc financial analysis for senior management
Résumé des exigences :
- Bachelor's degree in finance, accounting or business
- 2-4 years of FP&A or similar experience
- Strong proficiency in Microsoft Excel
- Proficiency in Power BI is an asset
- CPA designation is an asset
Outils et compétences
Avantages mentionnés
Source et dates
Site carrière / système de candidatures · workable
- Date publiée par l’employeur
- 2026-09-02
- Première détection par notre source
- 2026-10-09
- Mise à jour du dossier source
- 2026-10-15
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Débutant |
| Domaine | Finance et comptabilité |
| Expérience | 2 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Horaire | jour |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Finance, Accounting, Business Administration |
| Avantages mentionnés | Aide aux études |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Upper Canada Forest Products
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Delivering The Difference. What you need. When you need it. By people that know and care.
Description complète de l’entreprise
Upper Canada Forest Products is Canada's premier distributor of high-quality hardwood lumber, specialty softwoods, panel products, laminates, and exterior products serving discerning customers in the architectural woodworking industry. We are proud to be one of Canada's Best Managed Companies and owe that to our extraordinary people. We focus on unique supplier relationships and customer-focused technologies, and our state-of-the-art warehouses provide an unparalleled level of service in the industry. Our people are committed to adding value to your business. Upper Canada Forest Products is "Delivering the Difference" to its customers and suppliers, every day.
- Abonnés LinkedIn
- 6 686
- Personnes associées sur LinkedIn
- 112
- Bureaux déclarés
- 7088 Financial Drive, Mississauga, Ontario L5N 7H5, CA
- 15832 142nd Street, Edmonton, Alberta T6V 1H9, CA
- 4715 52nd Avenue SE, Calgary, Alberta T2C 4N7, CA
- 2250 Acland Road Unit 108, Kelowna, British Columbia V1X 6N6, CA
- 5768 Trapp Avenue, Burnaby, British Columbia V3N 5G4, CA
- 1755 Sean Heights Unit 101, Saanichton, British Columbia V8M 1X6, CA
- Catégories d’activité
- Wholesale
- Wood Processing
- Manufacturing
- Autres noms enregistrés
- Sierra Forest Products
- Upper Canada Forest Products
- Spécialités
- Hardwood Lumber
- Softwood Lumber
- Decorative Surfaces
- Composite Panels
- Edgebanding
- Solid Surface
- Milling
- JIT Delivery
- Exotic Lumber
- Cut to Size Panels
- TFL
- HPL
- Veneer
- Decking
- Hardwood Plywood
- Softwood Plywood
- LEED Consultants
- and Delivering the Difference
- Le profil indique une agence de recrutement
- Non
- Investissement total déclaré
- 0
La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.
Upper Canada Forest Products is Canada's premier distributor of high-quality hardwood lumber, specialty softwoods, panel products, laminates, and exterior products serving discerning customers in the architectural woodworking industry. We are proud to be one of Canada's Best Managed Companies and owe that to our extraordinary people. We focus on unique supplier relationships and customer-focused technologies, and…
| Champ | Valeur |
|---|---|
| Secteur | Wholesale Building Materials |
| Taille | 501-1,000 employees |
| Siège social | Mississauga, Ontario |
| Type d’organisation | Privately Held |
| Fondée en | 1986 |
| Spécialités | Hardwood LumberSoftwood LumberDecorative SurfacesComposite PanelsEdgebandingSolid SurfaceMillingJIT DeliveryExotic LumberCut to Size Panels |
| Offres sur Jobsy | 7 |
| Voir la page |
Who we are:
At Upper Canada Forest Products, we’re more than a leading North American distributor of specialty wood products—we’re a team committed to professionalism, care, and creating spaces that enhance lives and the health of the planet. Founded on the principles of integrity and belonging, we’ve built an organization where your contributions truly matter.
Position: FP & A Analyst
Location: Mississauga, ON
Employment Type: Full-time, Onsite
Vacancy: This posting is for an existing, currently open position.
Compensation: $75,000-90,000/yr
Requirements
Deliver the Difference with us:
The Financial Planning and Analysis (FP&A) Analyst will play a critical role in supporting strategic decision-making and enhancing reporting and forecasting capabilities across the Company. This position focuses on reviewing and analyzing Company results, generating insights through data visualization (including Power BI), and collaborating with cross-functional teams to drive financial efficiency and revenue growth.
Responsibilities:
- Prepare a variety of monthly reporting deliverables, including customer analysis, P/L variance analysis, and scorecards for tracking key performance indicators.
- Analyze financial and operational performance against budget and historical results; identify trends and implications and provide meaningful insights and recommendations.
- Contribute to quarterly reporting activities, including preparing PowerPoint packages presented in divisional meetings to senior management.
- Create and manage interactive dashboards and reports to visualize financial and operational data.
- Work collaboratively with other departments including Finance and Sales to receive data and provide analytical support as needed.
- Assist in the preparation and compilation of the annual budget and quarterly forecasts.
- Collaborate with cross-functional teams to gather data, understand business needs, and align financial strategies.
- Support senior management with ad-hoc financial analysis and presentations.
- Ensure data accuracy and integrity in all financial reports and dashboards.
- Stay updated on industry trends and best practices in financial planning and business intelligence tools.
What Makes You Stand Out:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. CPA designation (or working towards completion) is considered an asset.
- 2-4 years of experience in financial planning and analysis or similar roles.
- Background in financial planning and analysis, management reporting, and/or public accounting.
- Strong proficiency in Microsoft Excel. Experience with ERP/planning tools is an asset.
- Proficiency in Power BI is an asset, including data modeling, DAX, and creating interactive dashboards. Knowledge of SQL or other data querying languages is a plus.
- Strong analytical and problem-solving skills with attention to detail.
- Inquisitive approach to identify any discrepancies and communicate to have them addressed.
- Excellent communication and presentation skills to convey complex financial data to non-financial stakeholders.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Ability to work with large data sets, glean insights and present findings to others.
- Possess a high level of integrity and discretion in handling confidential information.
Benefits
Why Join Upper Canada Forest Products?
- People First Culture: We stand proudly for our people, supporting success through career advancement, continuous learning, and a collaborative environment.
- Competitive Rewards: Enjoy competitive pay, comprehensive family benefits, tuition reimbursement, and programs designed to support not only you but your family as well.
- Growth & Innovation: Join a company that champions innovation and sustainability—where your ideas drive progress and help shape the future.
- Purpose-Driven Work: Our mission is simple: Deliver the Difference to our customers when they need it, by people who know and care. Every role here makes a real impact on our customers and local communities.
AI Usage & Disclosure: This recruitment process may involve the use of artificial intelligence (AI) or automated tools to assist in screening, assessing, or selecting candidates.
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