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Senior Corporate Financial Analyst

2 months ago

Scarborough, Canada Poly Tech Talent Full time

Our Client, a leading CPG located in Etobicoke is actively seeking a Senior Corporate Financial Analyst, with flexibility for some remote work. The Senior Corporate Financial Analyst will be responsible for conducting financial planning, analyzing financial statements, developing financial models, and providing valuable insights to contribute to the company's financial success.


WHAT YOU WILL DO:

  • Prepare monthly, quarterly, and annual financial statements for key stakeholders.
  • Collaborate with FP&A and Shared Services Centre teams to provide deeper analysis and interpretation of financial results.
  • Oversee month-end closing, including journal entries, reconciliations, and report preparation using Hyperion Financial Management (HFM).
  • Lead annual planning, forecasting, and monthly variance analysis for SG&A, Free Cashflow, and Working Capital, in partnership with department heads.
  • Present key financial KPIs and budget-to-actual variance reports to the CFO and ownership group.
  • Analyze balance sheet and operating results, investigate variances, and ensure timely and accurate entries.
  • Support ad hoc projects, including acquisition integration, process improvements, and regulatory reporting.
  • Assist with audits by preparing analyses, reconciliations, and acting as a primary point of contact.
  • Coordinate global intercompany reconciliations to improve efficiency.
  • Research and resolve accounting issues as needed.


What You Bring:

  • Education: Bachelor’s degree in Commerce with a focus in Accounting (CPA designation or near completion is a MUST).
  • Minimum of three (3) years of experience in auditing large companies at a public accounting firm (preferred).
  • Strong knowledge of IFRS and financial reporting standards.
  • Proficient in Microsoft Office; experience with SAP and Hyperion Financial Management (HFM) is a plus.
  • Exceptional analytical and problem-solving skills.
  • Highly organized with the ability to prioritize tasks and meet tight deadlines.
  • Detail-oriented and results-driven with a strong work ethic.
  • Effective team player with excellent interpersonal and communication skills..


Poly Tech Talent is committed to an inclusive, equitable process. Accommodations are available on request for candidates taking part in all aspects of our selection process