Senior Financial Analyst

19 hours ago

Mississauga, Ontario, Canada financial-advisor Full time
{"title": "Senior Financial Analyst", "description": "Key Responsibilities

As a Senior Financial Analyst, you will be responsible for assisting the Director of Finance and CFO with project reporting, leading the government grant applications reporting process, and preparing grant submission documentation and milestone summaries as required by the contract schedule.

You will also support the budget preparation process, contribute to rolling forecast analytics, and aid in decision-making for planning and value creation.

Additionally, you will serve as a key contact for project reporting, tracking, and managing ad-hoc queries from management, work with project managers to ensure targets are met, and oversee data collection and analysis for projects in collaboration with functional owners.

Furthermore, you will assist with the financial planning of the company's annual budget process, and ongoing forecasting for projects, serving as the primary contact for all department heads.

Participate in month-end close meetings with Accounting, Project Engineering, Operations, and senior management, and prepare monthly financial forecasts for senior management, including risk/opportunity assessments, and track company-wide project manpower hours for trending and grant submission support.

Work with Finance management to help implement policies related to establishing reliable and accurate cut-off and accrual procedures, support standardization, and develop templated change request forms and other project management-related tasks.

Support the PMO Leader with various program coordination activities, coordinate the preparation of the Summary Report for the monthly team member meeting, led by the PMO Leader, and demonstrate experience with project ownership, attention to detail, strong excel, PowerPoint, and data analytics ability.

Accounting designation is an asset but not required, and polished and well-communicative enough to make executive presentations.

Diversity and Inclusion

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals, and will ensure that persons with disabilities are provided reasonable accommodations.

You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position, and limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application.

Vaco LLC and its parents, affiliates, and subsidiaries respect your privacy and are committed to providing transparent notice of our policies.

California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here, Virginia residents may access our state-specific policies here, and residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here, and residents of countries governed by GDPR may access our policies here.", "lang_code": "en-US"}

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