Top Analyst Jobs in Toronto

Lead ERP LN production planning efforts: gather and document requirements, optimize processes, maintain data integrity, design and test system solutions, support integrations and rollouts, train end users, and collaborate with cross-functional manufacturing, inventory, warehouse, and quality teams.

Senior ERP LN Finance Analyst to lead finance-focused ERP LN implementations and optimizations. Responsibilities include accounts payable/receivable, cash management, fixed assets, costing, inventory valuation, integrations, data integrity, gap analysis, functional specifications, testing, training, and cross-functional stakeholder liaison to improve processes and system utilization in a manufacturing environment.

Lead partner operations analytics and process optimization across the partner ecosystem. Monitor partner KPIs, administer CRM/PRM and BI tools, drive cross-functional improvements, build automations with Google Apps Script, and surface partner feedback to influence product and go-to-market decisions.

Lead day-to-day vendor/ODM communication, procurement, order fulfillment, and reverse logistics. Analyze demand, inventory, and NRE costs, build Excel-based supply models, track POs, validate invoices/returns, drive process improvements, and support vendor onboarding and performance management to optimize global supply chain operations.

Lead product analytics by building scalable data models and measurement frameworks, owning dbt workflows, performing cohort/retention and funnel analyses, defining KPIs, automating analytics, and presenting recommendations to influence product and business decisions.

Partner with sales leadership to turn data into actionable insights, improve forecast accuracy and seller productivity, and run sales operations cadence. Maintain Salesforce and BI dashboards, manage account/opportunity assignment and territory/quota planning, support MBR/QBR/ELT preparation, drive data governance and enrichment, document SOPs, and lead cross-functional CRM/BI enhancements including UAT and rollouts. Identify AI/automation opportunities to reduce manual effort.

Own and maintain core financial datasets and dbt models; write complex SQL; build and optimize Looker dashboards; troubleshoot data quality; and deliver reconciled, actionable financial insights to Finance and Payments stakeholders.

Support due diligence operations for business partners by clearing false positives (sanctions, adverse media, UBO), entering and correcting partner data, tracking mitigation measures, performing annual sample checks, and providing first-line IT/tool support and user access assistance.

Prepare, validate and reconcile daily/periodic investment performance, attribution and exposure reports for the Total Fund. Build and maintain Power BI dashboards, run SQL-based data extracts, monitor compliance, collaborate with Investment/Finance/Risk, deliver ad hoc analysis, and implement reporting process improvements.

Work with clients to design and implement hedging strategies across FX, rates, commodities and equities; support engagement management; perform analytical testing and reporting; maintain client relationships, identify upsell opportunities, present the technology platform, and ensure compliance with FCA rules and internal policies.

Provide day-to-day support and administration for Yardi applications: troubleshoot issues, manage configuration and access, support testing/releases, assist reporting and integrations, maintain documentation, and liaise with vendors and business stakeholders to improve processes and system reliability.

The Benefits Analyst/Project Coordinator will support the implementation of a Canadian benefits platform, coordinating activities, managing project timelines, and ensuring operational readiness while collaborating with multiple teams and managing vendor relations.

Partner with the Self-Serve product team to measure and optimize the acquisition-to-engagement funnel. Build reusable datasets and dashboards, validate instrumentation, run deep-dive analyses and experiments, and translate insights into narratives for technical and non-technical stakeholders to inform product and go-to-market strategy.

Analyze claims and insurance data, evaluate risk, prepare reports, manage policies and claims, support underwriting and internal clients, and contribute to insurance placement strategy.

Manage and optimize EDI/cXML integrations for Staples Professional's procurement-to-pay ecosystem: monitor transmissions, troubleshoot issues, perform configuration/testing/deployments, liaise with internal and external stakeholders, and recommend format changes to reduce failures.

Serve as a Murex business analyst on a WSS Money Market to Murex migration: gather and document requirements, support data migration and reconciliation, resolve front-office production issues, perform system monitoring and configuration, use SQL/scripting for data extraction and automation, engage stakeholders across Front Office, Risk, Finance, IT and Operations, and participate in testing and training.

Manage a small team of credit analysts to assess Canadian buyer creditworthiness, produce Debtor Risk Assessments, approve complex analyses, conduct field information gathering, monitor portfolio risk, collaborate cross-functionally, and drive strategy, compliance, and process improvements for trade credit insurance exposure.

Support recurring tax compliance and reporting across monthly, quarterly, and year-end cycles: prepare schedules and workpapers, collect source documentation, complete filings, reconcile to accounting records, assist journal entries, and support audits while liaising with internal stakeholders and external advisors.

Manage recurring tax compliance and reporting across monthly, quarterly and year-end cycles: prepare tax schedules and workpapers, collect source documentation, complete filings via portals, reconcile to accounting, assist with journal entries, and support audits and stakeholder communications.

Process and validate finance contract data, disburse funds via EFT/Wire/cheque, reconcile ledger accounts, ensure quality control on funding/checklists, track and resolve funding errors, communicate with customers and teams, and meet service level targets.

Coordinate account administration for investment management clients, execute daily client activity and transactions, resolve inquiries, ensure accurate fee setup, monitor operations and accounting, develop and follow action plans, maintain systems data, and support process and procedure improvements.

Support project managers by owning job setup and maintenance in Sage, preparing WIP and budget reports, troubleshooting Sage issues, performing job cost analysis, and coordinating billing, AR, and intercompany allocations across construction projects and divisions.

Serve as first-line technical escalation for integrated building systems (CCTV, access control, intercom), diagnose and resolve complex hardware/software/network issues, perform remote diagnostics via RDM/VPN, document incidents in ticketing systems, collaborate with Engineering/Product/Client Services, perform root-cause analysis, and drive process and system improvements.

Provide SPC and statistical analysis to support plant quality and maintenance. Train personnel in SPC and statistical problem solving, conduct gauge R&R and stability studies, support SOP/document control, lead improvement teams (Six Sigma/Lean), assist audits and certification (e.g., SQF), and generate process performance reports and customer COAs.

The Conflicts Analyst/Attorney reviews new business for conflicts, communicates with attorneys, manages data analysis, and maintains records. Requires strong problem-solving and communication skills.