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Financial Analyst

1 week ago

Kingston, Ontario, Canada Hirebridge Full time

At Hirebridge, we are seeking a detail-oriented Financial Analyst to build and maintain financial models, consolidate reports, and analyze performance against budgets and forecasts.

Job Description

The ideal candidate will collaborate with the VP of Finance on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.

Main Responsibilities:

  • Build and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements
  • Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting
  • Report on Actual results against Budget, Forecast, Prior Year on a monthly, quarterly and annual basis including variance analysis
  • Build and maintain KPI Dashboard