Senior Financial Planning and Analysis Specialist

4 days ago

Mississauga, Ontario, Canada Vaco Full time

About the Company

Vaco is a leading provider of recruitment services, connecting clients with top talent across various industries.

Safety: Ensuring compliance with health and safety protocols in all work environments. Month end Activities and Reporting: Coordinating month-end activities, journal entries, and financial reporting requirements. The role encompasses financials, key performance indicators, and business commentary. Account Reconciliations & Variance Analysis: Analyzing and reconciling accounts and cost centers, performing variance analysis, and reviewing account balances to ensure alignment with expectations. Developing commentary to explain major variances. Financial Campaigns: Assisting in planning and executing financial campaigns throughout the year, including forecasting, budgeting, cost action planning, audits, and ad-hoc campaigns. Holding planning meetings with stakeholders to establish key deliverables and processes. Developing templates and processes for proper validation and consolidation at segment and country levels. Ensuring alignment with Group and Regional requirements and targets. Reporting Analytics and Compliance: Collaborating with reporting system owners to ensure proper account mapping, HARP compliance, and reporting views are established. Utilizing systems such as SAP ECC, SAP FC, QlikView, and BPC. Process Improvement: Continuously reviewing processes for improvement, utilizing reporting tools to enhance efficiency (e.g., automating report delivery). Accounting Standards Compliance: Assisting in ensuring compliance and implementation of accounting standards (IFRS). Relationship with Others: Actively working with segment analysts, FP&A managers, financial directors, and the CFO. Collaborating with shared services teams (ABS and NABS), department directors/managers (Treasury and Tax). Dimensions: This position reports directly to the FP&A manager.

About You

Enrollment in a Professional accounting program (CA, CMA, CGA, or CPA) is preferred. 3-5 years of professional experience are required. SAP FC/SAP ECC/BPC experience is an asset. Advanced MS Excel and Access skills for reporting and data analysis are necessary. Advanced MS PowerPoint skills for presentation to senior management are required. Experience working with Google Suite (Google Sheets and Google Slides) is beneficial. In-depth systems knowledge and IFRS knowledge are essential.

The estimated salary for this role is $80,000 - $85,000 per year. We believe that your individual compensation will depend on factors such as skill sets, experience, licensure, certification requirements, office location, and other business needs. Additionally, you may be eligible for discretionary bonuses.

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