About the job
Reports To: FP&A Manager
Location: Mississauga, ON
Company: Onyx-Fire Protection Services
Employment Type: Full-Time
The Financial Analyst will support the Finance team in financial planning and analysis (FP&A), reporting, and operational finance initiatives. Reporting to the FP&A Manager, this role will assist in maintaining financial models, preparing management reports, and analyzing business performance across multiple operating entities.
This position will also support the financial integration of newly acquired businesses into Microsoft Dynamics 365 Business Central and contribute to improving financial processes and reporting accuracy.
In addition, this role will support Revenue Operations (RevOps) by helping manage and analyze CRM-driven revenue data, ensuring alignment between sales performance, pipeline tracking, and financial reporting. This is an ideal opportunity for a highly analytical early-career professional looking to build strong FP&A and revenue strategy capabilities within a fast-growing, acquisition-driven organization.
Key Responsibilities
Financial Planning & Analysis (FP&A):
- Assist in maintaining financial models used for forecasting, budgeting, and business planning.
- Perform variance analysis through monthly financial reporting packages, providing insights into financial performance and key drivers.
- Monitor Work-in-Progress (WIP) balances and analyze conversion into Accounts Receivable and cash to support working capital management and revenue realization.
- Support the preparation of financial forecasts and the annual budgeting process.
Financial Integration & Process Optimization:
- Assist with the financial integration of newly acquired businesses into Microsoft Dynamics 365 Business Central.
- Support the setup and maintenance of financial reporting structures and controls for acquired entities.
- Collaborate with finance, IT, and operational teams to support data migration and system alignment.
- Assist in identifying and implementing process improvements to enhance financial reporting and operational efficiency.
- Assist in post-integration financial processes for newly integrated entities, including supporting reporting alignment and financial data consistency.
Board & Executive Reporting:
- Assist in preparing financial reports, KPIs, board reports, and dashboards for executive leadership
- Support financial and operational performance analysis to help inform strategic decision-making.
- Assist in the preparation and