FP&A Senior Analyst
About the role
Title
FP&A Senior Analyst
Location
Toronto, ON - Hybrid (1 day/week on-site)
Start Date
02-23-2026
Language
English
Salary
$40.00 – $45.00 per hour
Security Clearance
None
Duration
5 Months
Date Posted
02-05-2026
Job ID
14109
Recruiter Email
Job Title: FP&A Senior Analyst
Contract Length: 5 Months
Location: Hybrid in Toronto, ON (1 day/week on-site)
Federal Government Clearance Level Required: None
Vacancy Type:
- New Position
________________________________________
About Us:
Maplesoft Group is currently seeking a hybrid FP&A Senior Analyst for our client.
________________________________________
Position Summary:
This role provides senior-level FP&A support across multiple portfolios during peak workload periods. The role delivers operating expense analysis, forecasting, resource planning and assessment, and year-end closing and new-year budget support, with a particular focus on addressing growing operating budget demands in specific department(s).
________________________________________
Key Responsibilities:
Department-Specific Duties:
-
Analyze monthly and in-year operating expenses and forecasts, identifying budget pressures and year-end risks.
-
Support management review of staffing and compensation affordability, including modeling impacts of hiring changes, vacancies, and potential org change scenarios.
-
Prepare operating budget reallocations and year-end activities.
Cross-Portfolio Duties:
- Support final operating forecasts, reserve analysis, and year-end readiness across portfolios.
- Review assumptions to ensure forecasts are reliable, consistent, and decision-ready for senior management.
- Assist with year-end budget and PO commitment review and realignment, including identifying surplus or deficit positions and funding available for reallocation.
- Validate new fiscal year initial budgets against approved plans and compensation plan, working with assigned departments to ensure timely setup.
- Assess staffing affordability and structural budget risks early in the fiscal year and flag issues as needed.
- Update forecasts and assumptions to reflect confirmed commitments and early operational changes.
- Prepare scenario analysis, briefings, and executive-ready summaries to support time-sensitive decisions.
- Support standardization of forecasting practices and operating assumptions across portfolios.
- Provide consistent senior FP&A support during peak workload periods and capacity gaps.
________________________________________
Required Qualifications
- Minimum five (5) years of progressive experience in financial planning and analysis, budgeting, forecasting, and financial advisory work within a complex organization.
- Demonstrated experience in budget management, including in-year forecasting, variance analysis, reserve assessment, and year-end financial activities.
- Proven experience conducting resource, staffing, and compensation affordability analysis, including modeling impacts of hiring changes, vacancies, and organizational adjustments.
- Experience supporting year-end and new fiscal year budget cycles, including final forecasts, budget realignments, and initial budget setup.
- Experience providing senior-level advisory support to management, including scenario analysis and preparation of executive-ready financial summaries.
- Able to exercise independent judgment, handles highly confidential financial and staffing information, and provides advisory support to management.
- Systems Knowledge/ Technical Skills
- Strong experience with SAP (or comparable major ERP systems). SAP experience is considered a strong asset for this role.
- Advanced Excel modeling capabilities
- Excellent communication skills
________________________________________
Compensation
Salary Range: $40.00 – $45.00 per hour
________________________________________
Our recruitment process is led by human recruiters who review all applications and make the final hiring decisions. We use AI-assisted tools to help screen and organize applications. These tools do not replace human judgment, and all hiring decisions are made by people.
Please note that data collected by the Company may be stored or processed on servers located outside of Canada.
________________________________________
Application Submission Details
Submission Deadline:
February 9, 2026 12:00pm EST
How to Apply:
Submit your resume (and cover letter) to:
Or
________________________________________
Maplesoft is an equal opportunity employer and welcomes applications from all qualified candidates. Accommodations are available upon request throughout the recruitment process.
About Maplesoft Group
Since 1996 Maplesoft Group has been helping clients successfully execute their business strategies, create value and achieve measurable results through the innovative and collaborative delivery of professional consulting services. Our talented professionals bring industry specific expertise to help clients define strategies that combine human capital and enterprise systems, thus enabling sustainability and recognized growth potential in the marketplace. Maplesoft can help you optimize and transform your IT and business environments with our array of global resources. For more information, visit www.maplesoftgroup.com.
Depuis 1996 au Groupe Maplesoft, nous aidons nos clients à mettre en œuvre avec succès leurs stratégies d'affaires, à créer de la valeur et à atteindre des résultats tangibles en fournissant de façon novatrice et collaborative des services de consultation. Spécialisés dans différents secteurs d'activité, nos professionnels de talent aident les clients à définir des stratégies alliant le capital humain et les systèmes d'entreprise, permettant ainsi de soutenir et de stimuler le potentiel de croissance sur le marché. Maplesoft a une gamme complète de ressources pour vous aider à transformer et à optimiser votre cadre de TI et l'environnement de votre entreprise. Pour plus d'informations. svp visiter le site www.groupemaplesoft.com
FP&A Senior Analyst
About the role
Title
FP&A Senior Analyst
Location
Toronto, ON - Hybrid (1 day/week on-site)
Start Date
02-23-2026
Language
English
Salary
$40.00 – $45.00 per hour
Security Clearance
None
Duration
5 Months
Date Posted
02-05-2026
Job ID
14109
Recruiter Email
Job Title: FP&A Senior Analyst
Contract Length: 5 Months
Location: Hybrid in Toronto, ON (1 day/week on-site)
Federal Government Clearance Level Required: None
Vacancy Type:
- New Position
________________________________________
About Us:
Maplesoft Group is currently seeking a hybrid FP&A Senior Analyst for our client.
________________________________________
Position Summary:
This role provides senior-level FP&A support across multiple portfolios during peak workload periods. The role delivers operating expense analysis, forecasting, resource planning and assessment, and year-end closing and new-year budget support, with a particular focus on addressing growing operating budget demands in specific department(s).
________________________________________
Key Responsibilities:
Department-Specific Duties:
-
Analyze monthly and in-year operating expenses and forecasts, identifying budget pressures and year-end risks.
-
Support management review of staffing and compensation affordability, including modeling impacts of hiring changes, vacancies, and potential org change scenarios.
-
Prepare operating budget reallocations and year-end activities.
Cross-Portfolio Duties:
- Support final operating forecasts, reserve analysis, and year-end readiness across portfolios.
- Review assumptions to ensure forecasts are reliable, consistent, and decision-ready for senior management.
- Assist with year-end budget and PO commitment review and realignment, including identifying surplus or deficit positions and funding available for reallocation.
- Validate new fiscal year initial budgets against approved plans and compensation plan, working with assigned departments to ensure timely setup.
- Assess staffing affordability and structural budget risks early in the fiscal year and flag issues as needed.
- Update forecasts and assumptions to reflect confirmed commitments and early operational changes.
- Prepare scenario analysis, briefings, and executive-ready summaries to support time-sensitive decisions.
- Support standardization of forecasting practices and operating assumptions across portfolios.
- Provide consistent senior FP&A support during peak workload periods and capacity gaps.
________________________________________
Required Qualifications
- Minimum five (5) years of progressive experience in financial planning and analysis, budgeting, forecasting, and financial advisory work within a complex organization.
- Demonstrated experience in budget management, including in-year forecasting, variance analysis, reserve assessment, and year-end financial activities.
- Proven experience conducting resource, staffing, and compensation affordability analysis, including modeling impacts of hiring changes, vacancies, and organizational adjustments.
- Experience supporting year-end and new fiscal year budget cycles, including final forecasts, budget realignments, and initial budget setup.
- Experience providing senior-level advisory support to management, including scenario analysis and preparation of executive-ready financial summaries.
- Able to exercise independent judgment, handles highly confidential financial and staffing information, and provides advisory support to management.
- Systems Knowledge/ Technical Skills
- Strong experience with SAP (or comparable major ERP systems). SAP experience is considered a strong asset for this role.
- Advanced Excel modeling capabilities
- Excellent communication skills
________________________________________
Compensation
Salary Range: $40.00 – $45.00 per hour
________________________________________
Our recruitment process is led by human recruiters who review all applications and make the final hiring decisions. We use AI-assisted tools to help screen and organize applications. These tools do not replace human judgment, and all hiring decisions are made by people.
Please note that data collected by the Company may be stored or processed on servers located outside of Canada.
________________________________________
Application Submission Details
Submission Deadline:
February 9, 2026 12:00pm EST
How to Apply:
Submit your resume (and cover letter) to:
Or
________________________________________
Maplesoft is an equal opportunity employer and welcomes applications from all qualified candidates. Accommodations are available upon request throughout the recruitment process.
About Maplesoft Group
Since 1996 Maplesoft Group has been helping clients successfully execute their business strategies, create value and achieve measurable results through the innovative and collaborative delivery of professional consulting services. Our talented professionals bring industry specific expertise to help clients define strategies that combine human capital and enterprise systems, thus enabling sustainability and recognized growth potential in the marketplace. Maplesoft can help you optimize and transform your IT and business environments with our array of global resources. For more information, visit www.maplesoftgroup.com.
Depuis 1996 au Groupe Maplesoft, nous aidons nos clients à mettre en œuvre avec succès leurs stratégies d'affaires, à créer de la valeur et à atteindre des résultats tangibles en fournissant de façon novatrice et collaborative des services de consultation. Spécialisés dans différents secteurs d'activité, nos professionnels de talent aident les clients à définir des stratégies alliant le capital humain et les systèmes d'entreprise, permettant ainsi de soutenir et de stimuler le potentiel de croissance sur le marché. Maplesoft a une gamme complète de ressources pour vous aider à transformer et à optimiser votre cadre de TI et l'environnement de votre entreprise. Pour plus d'informations. svp visiter le site www.groupemaplesoft.com