Financial Planning & Analysis (FP&A) - Senior Associate
Riveron is seeking a Senior Associate, FP&A to serve as a core member of our Corporate Finance team and a trusted business partner to leadership. In this role you will own recurring planning, budgeting, and reporting workstreams end-to-end, turn financial and operational data into clear, decision-ready insight, and help drive the initiatives that fuel the company’s growth.
You will collaborate closely with Accounting, Operations, Human Resources, Corporate Development, and executive-level stakeholders — making this an ideal opportunity for a candidate transitioning from Big 4 or an established FP&A function who wants greater ownership, visibility, and business impact.
WHAT YOU’LL DO
Planning, Budgeting & Forecasting
• Drive the annual budget process in partnership with functional leaders — building templates, consolidating submissions, and challenging assumptions.
• Own the monthly and quarterly forecast cycles, maintaining rolling forecasts and clearly communicating risks and opportunities against plan.
• Perform budget-vs-actual and variance analysis, investigating drivers and translating them into concise commentary for leadership.
• Build and maintain financial models to support long-range planning, scenario analysis, and strategic decision-making.
Reporting & Analysis
• Prepare monthly financial and operational reporting packages for internal and external stakeholders, ensuring accuracy and a clear narrative.
• Produce committee (monthly) and board (quarterly) meeting materials, distilling complex data into executive-ready presentations.
• Support month-end close, including the company’s close package and P&L review, partnering with accounting to ensure results are properly reflected.
• Deliver ad-hoc financial and operational analyses that support executive and functional-leader decision-making.
Business Partnering & Process Improvement
• Act as a finance business partner to designated functions and cost centres, providing analysis, guidanc...