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Financial Analyst
2 months ago
Job Summary:
This role is responsible for performing and presenting financial analysis to support strategic decision-making. The Financial Analyst will assist with monthly, quarterly, and annual reporting requirements, as well as other analysis and reporting as needed.
Key Responsibilities:
- Prepare consolidated financial reporting and variance analysis for senior management.
- Assist with the preparation and consolidation of annual budget, five-year business plan, and bi-monthly forecasts.
- Develop financial models for forecasting and analysis.
- Support and monitor the year-end external audit process.
- Ensure compliance with legislative requirements.
- Support and maintain department and company's lean initiatives.
- Continuously maintain knowledge of all organizational accounting practices.
Requirements:
- Minimum two to four years' experience in financial analysis.
- A university degree in Accounting, Business, or a related discipline.
- Must be enrolled in CPA or completed CPA.
Preferred Qualifications:
- Highly analytical with sound business judgement, proven documentation skills, and strong attention to detail.
- Excellent organizational and time management skills, with strong oral and written communication skills.
- Capable of working both independently and collaboratively within a team.
- Ability to work in a fast-paced environment.
- Confidentiality, discretion, integrity, and good judgment are critical.
- Advanced Excel skills.
- Knowledge of ERP system IFS would be an asset.
- Knowledge and experience with Canadian GAAP and IFRS would be an asset.