Financial Analyst
3 weeks ago
**Summary of Responsibilities**
Main duties are assisting with analysis and preparation of reports in monthly closing, forecasting and annual budgeting for YMCA (Sales company) and YMFCA (Finance company). Work closely with different levels of stakeholders. Assist with month end close, and ad-hoc projects as required.
**Key Duties & Responsibilities**
- Support monthly closing and analysis of variances to budget and forecast.
- Prepare reports and presentations for use by the executives, YMFCA, YMUS and YMC Japan, as required.
- Prepare balance sheet for the annual budget, the mid-term plan and all rolling forecasts.
- Assist the business with achieving budget/forecast timelines and review of items loaded into SAP (via EPM).
- Responsible for fixed asset closing on month ends, including comparison to CAPEX plan and reconciliation with WorthIt system.
- Assist with new SAP S4 HANA implementation project (i.e. extract, analyze, and test data).
- Cross-train and serve as backup for Intermediate Accountants.
- Assist with J-Sox walkthrough and testing as required.
- Ad hoc projects as necessary.
**Education Requirements and/or Experience Requirements**
- **Degree/Diploma**:Business related degree (BBA, BCOM, or BA)
- **Program of Study**:Business and/or Accounting
- **Years of Experience**:3 years related experience
- **Type of Experience**:Accounting, Finance and/or Public Accounting
**Skills & Abilities**
- Qualified CPA designation (or in process).
- A mindset for continuous improvement, strong problem-solving skills and proactive to accomplish tasks.
- Strong interpersonal and communication skills (written, verbal and presentation).
- Ability to work effectively in an extremely fast paced and evolving environment.
- Previous experience in distribution, retail, finance, or manufacturing industry an asset.
**Travel/Overtime Requirements**
- Some overtime may be required.
Title: Financial Analyst
Status: Full Time
Department: Accounting
Reports to: Manager, Financial Planning & Analysis
Location: Toronto
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