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Financial Analysis Coordinator Bts

3 months ago

Mississauga, Ontario, Canada Bell Canada Full time
Carry the legacy of Bell. Be a part of the company helping the world connect better. By choosing Bell Technical Solutions, you will be choosing a career and not just a job.

By nurturing talent and providing infinite growth opportunities, Bell Technical Solutions continuously aims to bring about an instrumental change in careers, lives and dreams.

Join us today to discover the personal touches behind the infinite web of communications services and let us make it right, make it personal and make it better.

Are you looking to join a dynamic, innovative, communications company who is commitment to creating a thriving, prosperous and more connected world? If so, we would love to tell you our story.


Job Overview:


Reporting to the Manager, Finance, the Financial Analysis Coordinator is responsible for providing monthly, quarterly and annual financial and analytical support to the Finance and Operations team.

The Financial Analysis Coordinator will work collaboratively with the Finance team to ensure month-end and budgeting responsibilities and deadlines are met.


Key Responsibilities:

  • Monthly and yearend G/L reconciliations, creating and posting journal entries.
  • Provide variance explanation of monthly financial results vs. budget and forecast.
  • Prepare monthly P&L and KPI reports/scorecards, analyze trends and make recommendations.
  • Deliver quality presentation and analysis on a weekly and monthly basis.
  • Formulate monthly, quarterly and annual forecasts and budgets.

Critical Qualifications:

  • University degree in finance or accounting
  • Must have 12 years' experience in a coordinator or analyst role
  • Strong proficiency in MS Excel and PowerPoint
  • Able to demonstrate strong analytical skills and high level of accuracy and attention to detail
  • Excellent communication skills and strong organizational skills with ability to multitask and meet conflicting deadlines

Preferred Qualifications:

  • Completion or enrolment in a CPA certification program or similar designation.
  • Experience with SAP or other similar ERP software
  • Knowledge of VBA and SQL

Additional Information:

  • Position type: P2, Professional
  • Job status: Permanent, Full-Time
  • Possible work location: Mississauga
  • Flexible work profile: Mobile
Adequate knowledge of French is required for positions in Quebec.

As a condition of hire, all new employees will be required to provide proof of vaccinations against COVID 19. The requirement for employees to be fully vaccinated applies whether they are working mobile, working remotely or working on-site. Subject to any duty to accommodate in accordance with the Ontario Human Rights Code.

Limited exceptions for grounds protected by applicable human rights legislation (including medical reasons) may be possible, exemption requests are evaluated on a case-by-case basis in accordance with applicable law.


Created:
Canada, ON, Mississauga

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