Financial Planning and Analysis Specialist

3 weeks ago

Toronto, Ontario, Canada N. Harris Computer Corporation - CAD Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at N. Harris Computer Corporation - CAD. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business units.

Key Responsibilities
  • Financial Planning and Analysis: Prepare detailed balance sheet reconciliations, calculate commissions owed based on invoicing/bookings, and track maintenance billing and revenue.
  • Financial Reporting: Prepare reports of actual GL details compared with forecast, and using reporting software to forecast benefits, payroll taxes, and depreciation as well as updating actual results for headcount, bookings, and backlog.
  • Special Projects: Assist with special projects and ad-hoc reporting as required by divisional Controller, EVP, and VP's.
Requirements

To be successful in this role, you will need to have a strong background in financial analysis and planning, excellent analytical and problem-solving skills, and the ability to work effectively in a team environment.

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