Job Tittle: Senior Financial Analyst
Job Number: 08245
Location: Toronto, Ontario
Employment: Contract
Responsibilities:
- Assist in the annual budgeting process and provide budget to actual analysis, as requested
- Develop financial models and provide financial forecasts, as requested
- Identify the drivers / causes of operational and financial results and articulate the information into presentation format that is presented to company management
- Analyze current and historical financial data
- Prepare ad hoc analysis, as requested
- Perform other duties as required to meet the needs of the business
- Work cross-functionally in support of all stakeholders as a business partner
- Maintain confidentiality of financial information
- Assist Manager with financial budget and forecast submissions as well as department liaison responsibilities
- Maintain and improve department financial reporting tools and processes
- Contribute to the preparation and analysis of the Forecasts, Annual Operating Plan and Strategic Long Range Plans
- Assist accounting and other finance teams with development and maintenance of internal controls and processes; ensure the accuracy and reliability of all financial forecasts and reporting
- Assist in variance analyses comparing to prior forecast, budget and prior year
- Run and analyze reports from the general ledger
Requirements:
- Bachelor’s degree in in accounting, finance or business-related area
- CPA preferred
- 5-8 years’ experience in financial analysis and databased reporting with increasing responsibilities.
- Moderate / Advanced Excel Skills
Email your resume to contact@cparecruiting.ca and please include in the Subject line 08245 (Senior Financial Analyst).