Senior Budget Analyst

1 day ago

Richmond Hill, Ontario, Canada Vaco LLC Full-time

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About the Company

Our client is a professional services organization. They are looking for a Senior Financial Analyst to join their team

Why Work Here

Ownership and influence: Support assigned portfolios as a finance adviser, rather than only producing reports.
Room to improve things: The team values people who bring ideas that improve reporting and spreadsheets.
Variety and learning: The work spans multiple subsidiaries and audits, with plans to rotate portfolios.
Flexibility: Two office days per week, plus one month when employees can work from anywhere in the world.

About the Opportunity

Supporting the development of the annual budget and periodic forecasting for designated departments through robust cost analysis and in-depth financial review.
Delivering timely and insightful analysis of actual financial results, including commentary on key variances compared to budget, forecast and prior year results.
Preparing financial reports and reporting packages/presentations for organization and its subsidiaries, including the design and development of dynamic financial reports using Jet Reports.
Performing timely analysis and reconciliation of assigned accounts and preparing supplementary schedules and supporting analysis for the financial statements.
Supporting internal and external audits by preparing working papers and supporting documentation for the year-end audit requirements.
Participating in projects and initiatives focused on improving accounting processes and procedures, including leveraging AI-driven solutions and advanced reporting tools to enhance financial analysis, reporting efficiency and data accuracy.

About You

University Degree in Finance, Business Administration, Accounting or equivalent
Canadian CPA designation
Six to nine years of progressive accounting and financial analysis experience, including demonstrated ability to perform and present complex financial analysis.
Experience working with financial and reporting systems such as Business Central, Prophix, and Concur.
Advanced proficiency in Excel and experience using financial reporting and budgeting tools to support analysis and decision-making.
Strong analytical and problem-solving skills, with a solid understanding of accounting principles and practices, including financial reporting, budgeting, forecasting, and variance analysis.

Salary Range