Senior Accountant

2 weeks ago

Toronto ON, Canada Vaco Full time

This is a 6 month contract with permanent potential at the end of the contract

About the Opportunity

  • Assist in preparing month end financial statements
  • Manage the Financial Planning Process. Develop and maintain standardized templates for the annual budget, quarterly forecasts, and monthly reporting.
  • Lead monthly finance calls with FP&A and Accounting teams to review P&L performance against budget.
  • Coordinate the budgeting and quarterly forecasting processes for IT and People & Culture cost centers.
  • Collaborate with FP&A Business Partners across all business units to monitor performance against plans, assess risks, and identify opportunities to close gaps.
  • Manage the Corporate Planning Calendar and coordinate timelines with other planning teams - Assist the CFO and Director of FP&A in preparing Board presentations.
  • Assist in developing dashboards and reports within ERP and BI tools to support Finance Business Partners in enhancing performance reporting.
  • Stage next year’s revenue forecasts from Forecast to Budget scenario at the onset of each budget cycle.
  • Lead the design and distribution of budget templates and forms for each budget cycle.
  • Act as a financial business partner to Human Resources and Information Systems, providing data-driven financial analysis and presentations.
  • Support the Director of FP&A with ad-hoc financial planning and reporting requests, ensuring timely and accurate insights.

About You

  • CPA, foreign accounting designation or MBA required.
  • 3+ years’ experience in related fields.
  • Experience in CPG/ Manufacturing industry preferred.
  • Proficient in analytics, financial modeling and financial accounting and reporting.
  • Advanced user of MS Excel and Power Pivot to handle complex datasets.
  • Strong time management skills and ability to lead cross-functional teams to deliver actionable insights.
  • Excellent communication skills, written, graphical and verbal.

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