Financial Planning & Analysis Coordinator

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Financial Planning & Analysis Coordinator in Canada.

This role supports financial planning, forecasting, and analysis activities across multiple product lines within a dynamic and data-driven environment. You will contribute to improving financial visibility by assisting in the development of dashboards, revenue models, and cost analysis tools that support strategic decision-making. Acting as a key link between finance, project management, and business operations, you will help ensure accurate tracking of budgets, expenditures, and revenue performance. The position involves working closely with cross-functional teams to identify cost-saving opportunities and improve financial processes. You will also support month-end analysis, forecasting cycles, and financial reporting for leadership review. This is an excellent opportunity for a detail-oriented finance professional looking to grow in a collaborative and analytical environment.

• Support financial planning and analysis activities across product lines, including revenue, cost, profitability, backlog, and expense forecasting.
• Assist in the development of financial dashboards, analytics tools, and reporting systems to improve visibility of project financial performance.
• Contribute to budget development and forecasting processes for both internal teams and external stakeholders.
• Analyze project cost variances and identify trends to improve budgeting accuracy and cost control methodologies.
• Collaborate with Project Managers and Directors to support budgeting, change orders, and statement of work development.
• Assist in reconciling project expenditures against budgets during and after project completion.
• Support month-end financial analysis to enable timely reporting and data-driven decision-making.
• Gather, validate, and analyze large datasets from multiple sources to support financial insights and reporting.
• Maintain and update revenue models in collaboration with internal stakeholders for leadership review.

Requirements:

• 1–3 years of relevant experience in financial analysis, accounting, or financial operations, or a 1–2 year post-secondary qualification in a related field.
• Background in Accounting, Finance, or Office Administration preferred.
• Strong proficiency in Microsoft Excel, including advanced formulas and data analysis functions.
• Familiarity with data analysis concepts and financial modeling techniques.
• Experience or exposure to databases, spreadsheet tools, or data mining software.
• VBA knowledge is considered an asset.
• Strong attention to detail with excellent organizational and analytical skills.
• Effective communication skills and ability to collaborate with cross-functional teams.
• Self-motivated, proactive, and committed to continuous learning and development.

Benefits:

• Competitive salary range between CAD $47,500 and $79,000 annually, plus bonus eligibility.
• Opportunity to develop strong financial planning and analytics expertise in a growing organization.
• Exposure to cross-functional project and financial operations.
• Collaborative work environment focused on learning and professional development.
• Hands-on experience with financial systems, dashboards, and data-driven decision-making tools.
• Career growth opportunities within finance and business analytics functions.
• Supportive culture emphasizing teamwork, continuous improvement, and skill development.