Chief Financial Strategist

3 weeks ago


Toronto, Ontario, Canada The Mason Group - Strategic Search Partners Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our client, a company in the service industry, on a 4-month assignment. The successful candidate will manage, prepare, assess and validate monthly, quarterly and financial budget reconciliation processes while adhering to tight month-end close cycle deliverables.

Main Responsibilities:
  • Manage and prepare financial budget reconciliation processes including performing financial variance analysis on revenue and operating expenditures and accruals.
  • Consult with Operations Management to solicit input on aligning strategic initiatives with annual planning and preparing monthly accruals.
  • Act as key liaison to accounting for attendance at month-end meetings, preparation of variance analysis and reporting.
  • Develop Microsoft Excel-based financial models to determine the effect of various scenarios on Airport Operations strategies, goals, and initiatives.
  • Maintain and update airport operations revenue and cost models in Workday Adaptive, and perform UAT testing as needed.
Requirements:

A university degree with a concentration in Business/Commerce, Accounting, Economics, and/or Finance is required. Additionally, hands-on end-user experience with Oracle Financial systems and other analytic tools such as Essbase/Hyperion, Workday Adaptive, and Oracle Discoverer is essential.

The estimated salary for this role is between $80,000 - $120,000 per annum, depending on qualifications and experience.



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