Business Finance Lead

5 days ago


Mississauga, Ontario, Canada Disability Solutions Full time
Job Description

This Business Finance Lead - Custodial and Maintenance role reports to the Director of Finance and is responsible for the monthly close activities within a business portfolio.

You will liaise with sites, review monthly financials, prepare monthly management reports, and compare analysis against forecasts and budgets. You will also liaison with external stakeholders and prepare monthly and quarterly compliance reports.

Your work will include:

  • Ensuring financial records and audit binders within the business portfolio
  • Preparing/consolidating budget, forecasts, business plans for review in a timely and accurate manner
  • Preparing monthly divisional financial statements with comparison analysis against forecasts and budgets
  • Performing analysis on the monthly financials, producing reconciliations for variances and 'deep dive' analysis of costs where required
  • Preparing monthly and quarterly reports for external stakeholders

The estimated salary for this position is $125,000-$155,000 per year, based on industry standards and location.

Requirements

To be successful in this role, you will need a Bachelors degree in Finance/Accounting, a CPA accounting designation, and a minimum of 4-6 years of related financial accounting and analysis experience.



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