{"id":3816415,"url":"https://alion.io/job/acosta-group-financial-analyst-2","title":"Financial Analyst","company":{"id":2035372,"name":"Acosta Group","domain":"acosta.group","url":"https://alion.io/company/acosta-group","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"C","score":63,"open_postings":866,"ghost_share":0.614,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":26,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Toronto, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-11-05T14:59:54Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-11T16:33:26Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":5},"description":"The Financial Analyst plays a key role in supporting financial planning, forecasting, reporting, and business decision-making across the organization. This position is responsible for analyzing financial and operational data, identifying trends and risks, supporting month-end close activities, and providing actionable insights to business leaders.\nSuccess in this role is driven by strong analytical skills, intellectual curiosity, attention to detail, and the ability to transform complex data into meaningful recommendations. The ideal candidate is comfortable working with large data sets, building financial models, and partnering with cross-functional teams in a fast-paced environment.\n Support the monthly forecast, annual budget, and financial planning processes.\nAnalyze financial and operational results against budget, forecast, and prior year performance.\nPrepare variance analyses and provide clear explanations of key business drivers.\nAssist with month-end close activities, including pulling support for revenue recognition, ensuring costs are posting appropriately, and financial reporting.\nExtract, validate, and analyze data from multiple systems to support decision-making.\nDevelop and maintain financial models, reports, dashboards, and analytical tools.\nCreate and enhance spreadsheets, databases, and reporting processes to improve efficiency and accuracy.\nPartner with business leaders to provide financial insights and support operational decision-making.\nPrepare recurring and ad hoc financial reports, analyses, and presentations.\nIdentify opportunities for process improvements, automation, and enhanced reporting.\nSupport profitability, revenue, margin, and expense analyses across business units and clients.\nPerform other duties and special projects as assigned.\n Minimum Qualifications-Knowledge, Skills and Abilities\nBachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or a related field.\n1-3+ years of experience in Financial Planning & Analysis (FP&A), Accounting, Finance, or a related analytical role.\nProgress towards a CPA designation is considered an asset.\nInternship or co-op experience in a finance environment is considered an asset.\nProgress toward a CPA designation is considered an asset.\nAdvanced proficiency in Microsoft Excel, including pivot tables, lookups, financial modeling, and data analysis.\nExperience working with large datasets and transforming data into meaningful business insights.\nStrong analytical, problem-solving, and critical thinking skills.\nUnderstanding of budgeting, forecasting, variance analysis, and financial reporting concepts.\nExperience with Power BI, Tableau, SQL, or other business intelligence/reporting tools is an asset.\nAbility to communicate financial information clearly to both finance and non-finance stakeholders.\nHigh attention to detail and strong organizational skills.\nAbility to manage multiple priorities and meet deadlines in a fast-paced environment.\nSelf-motivated with a strong sense of ownership and accountability.\nDemonstrated ability to work independently as well as collaboratively within a team.\nStrong interpersonal, written, and verbal communication skills.\nMaintains confidentiality and handles sensitive information with professionalism and discretion.\nPerks of Working for Acosta Group\nAt Acosta Group, we are committed to fostering a collaborative, inclusive, and growth-oriented environment where employees can thrive both professionally and personally.\nHybrid Work Environment - Enjoy a flexible hybrid schedule with in-office collaboration from Tuesday through Thursday in either our Mississauga or Toronto office.\nCompetitive Vacation Program - Start with three weeks of paid vacation, increasing to four weeks after two years of service.\nComprehensive Benefits Package - Medical, dental, and health benefits available after three months of employment.\nRetirement Savings Support - Company RRSP matching program available after one year of service.\nProfessional Development - CPA fee reimbursement and tuition assistance to support ongoing career growth and certification.\nCareer Growth Opportunities - Exposure to senior leadership, cross-functional projects, and multiple business units across Acosta Group.\nCollaborative Culture - Work alongside talented professionals who value teamwork, innovation, and continuous improvement.\nWork Environment and Physical Requirements\nThe work environment characteristics described are representative of those an employee may encounter while performing the essential functions of this job. Job may require moderate physical effort including lifting materials and equipment weighing less than 15 pounds. This position involves viewing a computer monitor for more than 30% of the time. Personal protective equipment may need to be worn. 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