Business Intelligence and Financial Strategy Analyst

6 days ago

Toronto, Ontario, Canada The Mason Group - Strategic Search Partners Full time

Our company, The Mason Group - Strategic Search Partners, is seeking a seasoned Senior Financial Analyst to join our team on a 4-month assignment. This role will be working hybrid once a week.

The ideal candidate will manage, prepare, assess, and validate the monthly, quarterly, and financial budget reconciliation processes, including performing financial variance analysis on revenue and operating expenditures and accruals while adhering to tight month-end close cycle deliverables.

Key Responsibilities:
  • Collaborate with Operations Management to solicit input on aligning strategic initiatives with annual planning, preparing monthly accruals, and assisting with general invoice inquiries.
  • Act as a key liaison to accounting, attending month-end meetings, preparing variance analysis and reporting, and serving as the primary point of contact for audit questions.
  • Develop Microsoft Excel-based financial models to determine the effect of various scenarios and assess the impact on airport operations strategies, goals, and initiatives.
  • Maintain and update airport operations revenue and cost models in Workday Adaptive, perform UAT testing as needed.

Requirements:

  • A university degree with a concentration in Business/Commerce, Accounting, Economics, and/or Finance.
  • A Chartered Professional Accountant designation (CA, CMA, CGA) completed, in progress, or equivalent.
  • 5+ years' experience in budgeting and forecasting development along with monthly financial reporting processes.
  • Hands-on end-user experience with Oracle Financial systems and other analytic tools such as Essbase/Hyperion, Workday Adaptive, and Oracle Discoverer.

We estimate this role to pay between $90,000 and $120,000 per year, depending on experience and qualifications.

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