Senior Financial Analyst

1 month ago

Guelph, Canada Well.ca Inc Full time

The Senior Financial Analyst, Accounting and FP&A is a vital part of Well.ca’s Accounting team. The purpose of this role is to prepare various analyses regarding financial statement balances; to provide support in preparing timely and accurate financial statements; to provide support for annual budget preparation and various reporting/analysis; to invoice vendor rebates and services while maintaining accounts receivable collection under control. Additionally, this role includes responsibilities in Financial Planning & Analysis (FP&A) and forecasting, such as developing financial models, analyzing financial trends, and providing insights to support strategic decision-making. This position reports to the Controller.


Job Responsibilities

  • Ensure month end close is complete and accurate to support the proper preparation of various reports for management including monthly financial statements and other reports to drive business improvements
  • Ensuring financial statement integrity using knowledge of the business, processes and technical standards as a basis, including compliance with ASPE
  • Review and enter journal entries, accruals, and allocations in coordination with the financial period close
  • Partner with the Well.ca Leadership team to track and forecast KPIs and monthly financial results.
  • Act as a key point of contact for internal and external communication, including vendor inquiries and payment issues
  • Responsible for Accounts Receivable billings and collections
  • Contribute to and implement various continuous process improvements in the organization
  • Support annual budget process, reporting and analysis requirements
  • Monthly forecast reporting and supporting analysis requirements
  • Daily banking review and reconciliation
  • Responsible for tax compliance with provincial and federal sales taxes legislation (day to day) on vendor billings
  • Prepare and enter month end journal entries
  • Primary person responsible for all balance sheet and income statement reconciliations
  • Identify control, reporting and procedural issues for follow-up and resolution
  • Perform other duties as assigned to support the finance department
  • Assist with various type of external audit requirements


Qualifications

  • Proven track-record of success. We are looking for a superstar we can truly invest in, a fast learner that will grow within the organization
  • Undergraduate degree in accounting
  • Professional accounting designation (CPA)
  • 5 - 10 years of experience in an accounting role
  • Hands-on ability to use an accounting software and high proficiency in Excel
  • Experience with enterprise resource planning is an asset, but not required
  • Strong technical accounting skills and the ability to identify opportunities for improvement in internal controls
  • A relentless desire to ensure accuracy, completeness, timeliness, and integrity of the financial information
  • Strong interpersonal skills and works well with internal and external stakeholders
  • Strong organizational and time management skills to effectively plan and prioritize work to meet deadlines
  • Ability to be both very hands-on in achieving goals while also having a proven ability to develop employees, provide guidance, direction and training, transfer knowledge and promote a positive working environment
  • Self-guided and motivated learner; quick to take initiative
  • You thrive in a positive workplace environment which focuses on personal wellness
  • Personal commitment to organizational excellence; honesty, integrity, and a strong sense of ethics in all decisions and actions

Location: Hybrid, Guelph, ON

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