Financial Reporting Analyst
1 week ago
Senior Financial & Reporting Analyst
Location: Mississauga, ON (On-site)
Salary Range: $75,000–$90,000
Reports to: Controller
Industry: Food Manufacturing
The Senior Financial & Reporting Analyst will play a key role in supporting the Controller with financial reporting, month-end activities, accounting analysis, and the development of reliable reporting tools. This position is ideal for an analytical professional who enjoys working with data, improving processes, and supporting decision-making across a fast-paced operational environment. The role also provides leadership and guidance to junior accounting staff.
Key Responsibilities
Financial Reporting & Analysis
- Lead month-end close processes, including journal entries, balance sheet reconciliations, accruals, and supporting schedules.
- Prepare monthly financial reporting packages and internal management reports with clear analysis and commentary.
- Produce and validate weekly and monthly reporting, including revenue reporting, inventory valuation proofs, and margin analysis.
- Review location-level financial performance and provide insight into variances, trends, and operational drivers.
- Assist in developing profitability reporting for production items and other management-driven KPIs.
- Support the budgeting and annual operating plan processes by providing required analyses and data validation.
Accounting & Transactional Support
- Investigate and resolve accounting discrepancies, reconciling issues with AR, AP, inventory, and ERP-related data.
- Oversee and support daily posting activities for AR and AP as needed.
- Please make sure that the accounting treatment of transactions and compliance with internal financial controls.
- Prepare supporting documents for year-end audit, tax filing requirements, and ongoing regulatory submissions.
- Liaise with external auditors and ensure the timely completion of audit requests.
Reporting Development & Process Improvement
- Build, enhance, and maintain internal reporting tools to support financial transparency and operational decision-making.
- Analyze data from multiple systems and ensure accuracy, completeness, and consistency across financial reports.
- Identify reporting gaps and opportunities to streamline the creation of monthly and weekly reports.
- Participate in financial modelling and due diligence for new initiatives, capital projects, and potential M&A activity.
Collaboration, Communication & Leadership
- Partner with various departments to understand financial results and respond to information requests.
- Provide training, guidance, and support to junior accounting staff.
- Demonstrate strong communication skills, presenting information clearly and professionally to internal stakeholders.
- Collaborate effectively to maintain positive working relationships and contribute to departmental goals.
Qualifications
- CPA designation (or in progress) preferred;
- Post-secondary degree or diploma in Accounting or Finance required.
- Strong analytical mindset with proven experience handling confidential financial information.
- Advanced proficiency in MS Office, especially Excel; experience with ERP systems is an asset.
- Ability to manage competing priorities, meet deadlines, and work independently with sound judgment.
- Exceptional organizational skills, attention to detail, and the ability to interpret and communicate financial information effectively.
- Professional attitude, strong problem-solving skills, and willingness to learn in a dynamic environment.
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