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Exceleris

Financial Analyst

Full Time · In Office · Toronto, Ontario (Canada)

Posted Jul 7, 2026

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Responsibilities

  • Prepare and analyze profitability reports to identify trends, opportunities, and areas for improvement.
  • Extract, clean, and analyze large datasets from multiple sources to support financial decision-making.
  • Partner with operational leaders to provide financial insights and recommendations.
  • Develop and maintain dashboards to track key financial metrics and business performance.
  • Analyze billing processes and data accuracy to improve efficiency and identify discrepancies.
  • Monitor weekly operational hours and track unbillable items.
  • Collaborate with cross-functional teams to support operational finance initiatives.
  • Assist with budgeting, forecasting, and financial modeling.
  • Requirements & Skills
  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA designation required.
  • 2–3 years of experience in operational finance or financial analysis.
  • Strong experience with financial reporting, profitability analysis, budgeting, and forecasting.
  • Advanced Excel skills; experience with BI tools, financial systems, and AI tools is an asset.
  • Experience building dashboards and analyzing large datasets.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to present complex financial information to non-financial stakeholders.
  • Comfortable working in a fast-paced, collaborative environment.

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Financial Analyst

Exceleris

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