Financial Reporting Analyst
6 months ago
**Blue Door**
Blue Door is a not-for-profit registered charitable agency governed by a volunteer Board of Directors. We have been an integral part of our community providing essential emergency housing services since 1982.
**Reasons to Join Blue Door**
- Comprehensive Benefits & RRSP
- Work-life Balance
- Paid Time off such as personal needs days and generous vacation time
- Wellness Committee events such as yoga, luncheons, and holiday activities
**Financial Reporting Analyst**
The Financial Reporting Analyst is responsible for the budgeting, financial analysis, expense analysis, balance sheet reconciliation and reporting of Blue Door. The incumbent is responsible for support for reporting, and related tasks, including performing such other duties as may from time to time be required to assure a smooth operation within the organization.
**What does a Financial Reporting Analyst do?**
- Assists the Director, Finance in preparing the annual budget and interim forecast for presentation to the Board of Directors for approval; prepares year-end reports and detailed working paper schedules for external audit purposes.
- Assists in the preparation of reports for the COO and Finance, Risk and Audit Committee of the Board and is prepared to answer questions as required including quarterly salary and hourly breakdowns by programs for government reports and program heads.
- Prepares, for review by senior management, numerous year-end and other periodic reports as required by major funding sources; identifies financial requirements associated with each grant and works with the Director, Finance, Managers and/or Program Directors as necessary to ensure compliance.
- Ensures all reporting deadlines (annual, semi-annual, quarterly, monthly) as required by various Blue Door funders/grantors are met; including ensuring external audits for a variety of special reports are arranged on a timely basis and ensuring reports requiring board approval are ready for presentation to the board in time to meet funder deadlines.
- Reviews every operating budget monthly, comparing actual performance to budget; analyzes variances and identifies problem areas to the Director, Finance and to the Senior Manager, Finance.
- Assist the Director, Finance in various projects and other duties as assigned such as preparing monthly expense analysis and other special reports
**What you bring to the table**
- Post-secondary education in a related field
- Advanced enrolment in a program leading to a recognized accounting designation (CMA, CGA, or CA)
- Experience in financial reporting, analysis, budgeting, and forecasting
- Experience with file and database management
- Experience in non for profit
**Salary information: $60,000 to $70, 000 per year**
- In accordance with the Ontario Human Rights Code, Accessibility for Ontarians with Disabilities Act, 2005, and Blue Doors AODA Policy, accommodation will be provided in all parts of the hiring process. Applicants need to make their needs known in advance._
**Salary**: $60,000.00-$70,000.00 per year
**Benefits**:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care
- Wellness program
- Work from home
Schedule:
- Monday to Friday
**Experience**:
- Accounting: 2 years (required)
- Finance: 2 years (required)
- Not For Profit: 1 year (required)
- Microsoft Excel: 2 years (required)
- Sage accounting software: 1 year (required)
Licence/Certification:
- Chartered Professional Accountant (preferred)
Ability to Commute:
- Aurora, ON L4G 6V7 (required)
Work Location: Hybrid remote in Aurora, ON L4G 6V7
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