FP&A Analyst, Co-op

ATS Automation Tooling Systems Inc.
Toronto, ON

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Job details

Internship / Co-op

Skills

Microsoft Powerpoint
Certified Management Accountant
Hyperion
Power BI
Microsoft Excel
SAP
Tableau
Finance
Master's degree
Chartered Professional Accountant
Presentation skills
Bachelor's
Accounting
Corporate finance
Pivot tables
Business
Chartered Financial Analyst
Accounting
Communication skills
SAP BPC

Full job description

Department: Finance – Packaging & Food Technology Segment

Reports to: FP&A Manager

Term: 4 / 8 / months (co-op)

Location: Toronto, ON; in-office 4 days a week.

About the Role

We are seeking a motivated FP&A Analyst Co-op to join our segment FP&A team supporting 11 global businesses within the Packaging & Food Technology segment. This is a high-impact opportunity to gain hands-on exposure to forecasting, strategic business partnering, and financial systems (OneStream) in a global, fast-paced environment.

Key Responsabilities

Forecasting & Planning Support

Assist in the monthly forecast process and Annual Operating Plan (AOP) consolidation across 11 global businesses.
Help compile and validate inputs from divisional finance leaders covering financial results, operational metrics, variance analysis, and risks & opportunities.
Prepare summary schedules and presentation materials for senior leadership reviews.

Reporting & Analysis

Support tracking and analysis of key segment metrics: Bookings, Revenue, Gross Margin, SG&A, EBIT, Working Capital, and Cash.
Build variance commentary (actual vs. forecast vs. plan vs. prior year) and identify trends or anomalies for further investigation.
Prepare recurring management reports and ad-hoc analyses to support business partnering activities.

One Stream & System Support

Assist with the development, testing, and enhancement of OneStream templates, dashboards, and reports.
Help build planning models and improve data accessibility, accuracy, and reporting efficiency across the segment.
Document processes and create user guides to support divisional finance teams.

Process Improvement

Identify opportunities to simplify, automate, or standardize recurring forecasting and reporting tasks.
Support continuous improvement initiatives aimed at reducing manual effort and improving the timeliness and consistency of deliverables.

Qualifications

Required

Currently enrolled in a Bachelor's or Master's program in Finance, Accounting, Economics, Business, or a related field.
Strong proficiency in Microsoft Excel (formulas, pivot tables, lookups); PowerPoint skills for executive-level presentations.
Solid analytical and problem-solving skills with strong attention to detail.
Excellent written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred

Coursework or prior internship experience in FP&A, corporate finance, accounting, consulting or data analytics.
Exposure to EPM/CPM tools such as OneStream, Hyperion, Anaplan, or SAP BPC.
Familiarity with Power BI, Tableau, or Power Query.
Interest in financial modeling and data analytics.
Working toward CPA, CFA, or CMA designation is an asset.

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Key Responsabilities

One Stream & System Support

Qualifications

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