Full-time

Finance Planning & Analysis (FP&A) Analyst

Posted by Tree Trust • June 04, 2026

📍 ottawa, on, Canada
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Description

Finance Planning & Analysis (FP&A) Analyst

Role Overview

We are seeking a Finance Planning and Analysis (FP&A) Specialist to act as a key strategic partner for our G&A functions. In this high‑visibility role, you will support operational and financial planning, business analysis, and decision‑making for senior leadership. You will have the opportunity to influence significant decisions and lead strategic projects that directly contribute to our growth.

Responsibilities

  • Lead the annual budgeting and monthly forecasting cycles for G&A functions, ensuring departmental resources and headcount align with company‑wide financial targets.
  • Build sophisticated, scalable models to evaluate new business initiatives, cost‑saving opportunities, and the ROI of long‑term strategic investments.
  • Synthesize complex datasets into clear, concise presentations, translating financial metrics into strategic recommendations for t...

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