Financial Reporting Analyst

4 days ago

Montreal, Canada Compunnel, Inc. Full time

We are seeking a detail-oriented and proactive Financial Reporting Analyst to support quarterly reporting activities, variance analysis, and process improvements for Client subsidiaries. The role involves preparing and reviewing MD&A and footnote disclosures, compiling cash flow statements, ensuring accuracy in GAAP reporting, and contributing to automation initiatives using SAP and Alteryx.

Job Responsibilities:

- Draft quarterly MD&A and footnote disclosures for Client subsidiaries, referencing MS 10-Q/K and peer filings
- Compile and validate the statement of cash flows in collaboration with data providers
- Research and document variance drivers to ensure GAAP reporting accuracy
- Review due diligence, governance, and attestation frameworks; establish new controls as needed
- Provide support for general ledger and month-end close processes
- Assist with ongoing improvement projects within the finance function
- Support execution of senior management directives
- Contribute to automation and technology enhancements in SAP and Alteryx

Required Skills:

- Background in Accounting or Finance
- External reporting experience and/or public accounting exposure
- Strong analytical and documentation skills
- Familiarity with general ledger and financial close processes
- Self-starter with the ability to work independently with minimal supervision

Preferred Skills:

- Experience with SAP and Alteryx
- Knowledge of SEC filings and GAAP accounting standards
- Exposure to financial services or banking industry

Education:

Bachelor’s degree in Accounting, Finance, or a related field

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