CPM/EPM Consultant – Financial Close Expert

4 weeks ago

Toronto, Ontario, Canada The Goal Getters Associates Full time

We are seeking a highly skilled Financial Close Process Consultant to join our Enterprise Performance Management (EPM) practice at The Goal Getters Associates. This role involves providing leading-practice financial close, consolidation, and reporting solutions for our clients, driving value from financial close process, pre-close process, and post-close process.

Our EPM practice takes a multi-faceted approach in developing solutions – people, process, technology, and data – to streamline and improve upon the following areas:

  • Account Reconciliations (e.g., Blackline, Oracle Account Reconciliations, OneStream Account Reconciliations and Transaction Matching, etc.)
  • Financial and Supplemental Data Collection
  • Data integrations (extract, transform, enhance, validate, load, exceptions resolution)
  • Statutory and Management Reporting (local vs corporate, legal vs tax vs operational view, etc.)
  • Financial Consolidations (foreign currency translations, intercompany eliminations, top side adjustments, multi-GAAP adjustments, attribution, and allocation computations, handling multiple consolidation methods, addressing changes in ownership over time, etc.)
  • Reporting and analysis for Finance and Accounting (MD&A disclosures, statutory reporting, tax compliance, management reporting, as hoc data analysis, continuities, kpi trending, etc.)
  • Narrative Reporting (e.g., Insight CDM, Workiva, etc.)
  • System Audit & Control Reviews
  • CPM/EPM solution disaster recovery planning

As a Financial Close Process Consultant, you will work in close collaboration with our team and client stakeholders from accounting, finance, information technology, and project management departments. You will also serve as an escalation point for support and enhancement requests post-implementation.

This is a great opportunity to further develop expertise on leading CPM/EPM solutions – from implementation project execution, application/process development, to enabling smooth transition to ongoing support. In addition, opportunities to learn new products will be available as the industry evolves.

Key Responsibilities:

  • Design and implement financial close processes and solutions for clients
  • Develop and maintain strong relationships with clients and internal stakeholders
  • Provide technical expertise and support for CPM/EPM solutions
  • Stay up-to-date with industry trends and best practices

Requirements:

  • 5+ years of experience with CPM/EPM software as a user, administrator, implementor, or consultant
  • Excellent interpersonal skills, including written and oral communication, critical thinking, problem-solving, negotiating, customer service, and rapport building
  • Strong foundation in finance and accounting principles, processes, and requirements
  • High technical aptitude, including intermediate Excel skills and ability to learn new technologies
  • Post-secondary education in Business, Accounting, or Finance preferred

What We Offer:

  • Opportunity to master CPM/EPM software in a formal setting
  • Diverse and dynamic environment with opportunities to learn and hone in on creating solutions to challenges faced by Finance and Accounting
  • Exposure to multiple industries and clients
  • Contribute to developing sustainable and value-creating leading practices in CPM/EPM configuration and rollout
  • Team member of a highly collaborative and flat organization with a strong focus on client success and service excellence

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