Financial Analyst
3 weeks ago
Position Summary
Our client is seeking a detail-oriented Financial Analyst to support financial forecasting, reporting, and analysis under the guidance of the Financial Business Manager. This role ensures compliance with IFRS, regulatory standards, and internal policies and is ideal for a professional with strong analytical and organizational skills.
Duties and Responsibilities
- Core Financial Reporting:
- Prepare internal financial reports, improving reporting models for diverse business units.
- Participate in month-end and annual close processes.
- Generate and analyze periodic management reports (costs, capital, variances, budgets).
- Financial Planning & Analysis:
- Conduct financial account and business unit performance analysis, identifying issues and recommending changes.
- Support the annual budgeting cycle and multi-year planning.
- Maintain planning models for costs, revenues, and resource capacity.
- Reconciliation & Compliance:
- Monitor inventory accounts and process necessary entries.
- Analyze general accounts and manage journal entries/accruals.
- Identify and implement process improvements for financial systems.
- Support & Education:
- Provide guidance on forecasting, operating and capital expenses.
- Act as backup for revenue recognition tasks.
Must-Haves
- CPA designation or nearing completion (CGA/CPA or CMA/CPA).
- Proficiency in Excel (pivot tables, conditionals).
- Strong analytical skills, attention to detail, and organizational abilities.
- 1-2 years of experience as an Analyst or General Accountant.
- Direct experience in capital expenses tracking, GL reconciliations, and journal entries.
- Effective written and verbal communication in English.
Nice-to-Haves
- Familiarity with IFRS standards.
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