We are currently seeking a high-performing Senior Financial Analyst, Financial Planning & Analysis to join the Residential Cost Optimization Finance team. This role reports to the Senior Finance Manager, Cost Optimization (Residential). The successful candidate will play a pivotal role in managing month-end close, budgeting, forecasting, and planning activities. They will work closely with cross-functional teams to deliver value-added financial planning, analysis, and reporting, while assessing financial and business issues to identify risks and opportunities. What you'll be doing: • Partner closely with the Sales Support team to help drive the financial plan and overall performance of the business. • Lead financial planning and analysis activities related to month-end results. • Facilitate cross-functional meetings to deliver budgets, forecasts, and monthly performance updates. • Provide analytical insights and recommendations to support strategic business decisions. • Develop PowerPoint presentations to effectively communicate financial results and key messages. • Complete full Sales OpEx analysis, including variance analysis with explanations, and coordinate related review meetings. • Collaborate with the Cost Management team on the annual budgeting process and interim budget/forecast variance reporting. • Liaise with Channel owners to communicate findings, provide insights, and recommend actions. • Identify and implement process improvements to enhance efficiency and accuracy across forecasting, reporting, and financial processes. • Support ad hoc projects and prepare business case analyses as required. What you'll bring: • Individual should be a team player with proven organizational and communication skills • Experience in developing, preparing and presenting management reports • Strong problem-solving, operational and financial analysis skills with consistent attention to detail • Strong interpersonal skills and ease with communicating with various levels in the organization (including senior management) • The environment is dynamic and demanding. The individual must have a good work ethic and should be able to work well under pressure and under tight deadlines as required. • Proficient in Microsoft Office with an emphasis on strong Excel and PowerPoint skills • Experience working with Oracle, Essbase financial systems an asset • University Degree and accounting/finance designation preferred (CPA/CMA/CGA/CA/CFA) Schedule: Full time Shift: Day Length of Contract: Not Applicable (Regular Position) Work Location: 333 Bloor Street East (012), Toronto, ON Travel Requirements: None Posting Category/Function: Finance & Accounting & Financial Planning and Analysis Requisition ID: 339474 To support career growth, collaboration, and high-performing teams, all Corporate Employees are expected to work onsite. We believe that in-person connection strengthens our culture and drives industry-leading performance.