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Finance Analyst - 1 Year Contract (Closed)

Job Highlights

About the Opportunity

  • Support Digital Industry FA&MC Budgeting and Forecasting Processes, including providing guidance and support to the business community, roll up and analysis of Progress
  • Plan and achievement for assigned regions
  • Drive financial planning including budget and cost controls
  • Conduct financial analysis accounting practices and reports including monthly monitoring and analysis of monthly operating results against budget and/or forecast
  • Manage, coordinate, compile, and prepare periodic financial outlooks and financial forecasts
  • Ensure compliance with company processes and procedures
  • Review and post all assigned business unit/department related invoices from EZ-Suite Affiliate and 3rd Party vendors
  • Prepare any required Journal Entries needed to re-class costs into or out of your assigned business unit/department cost centers as required
  • Provide accounting policy orientation for new staff
  • Work on special projects as needed including SOA testing transfer pricing studies product business
  • Work with Business Unit Controller to address any financial issues or concerns within your assigned business unit/departments
  • Perform ad hoc requests various projects or miscellaneous assignments as assigned by the Controller
  • Complete monthly quarterly reconciliations on selected corporate balance sheet accounts
  • Ad-hoc commercial analysis and reporting as required
  • Involvement in commercial/contract activities, order management, pricing, margin calculations, etc.
  • Perform multiple activities at closing to ensure the integrity of the assigned area of responsibility Coordinate activities with Accounting and performance controlling to meet company guidelines and audit requirements
  • Seek system and process improvements to continually enhance reporting capabilities for financial, operational and customer needs

About You

  • University degree in Business Administration Finance or Accounting, MBA or Master of Finance is preferred
  • Currently pursuing a recognized accounting certification e.g. CPA, CGA or CPA, CMA
  • 5+ years of relevant and progressive experience preferred, including experience in a business partnering role and the ability to work with all levels of staff and executive management
  • Knowledge of IFRS accrual accounting
  • Strong analytical skills and have potential for supervisory skills
  • Advanced technical skillset: Excel, PowerPoint, Qlik view, Business Objects, Hyperion, SAP, finance modelling
  • Knowledge of finance accounting budgeting and cost control principles
  • Generally Accepted Accounting Principles Knowledge of automated financial and accounting reporting systems
  • Ability to analyze financial data and prepare financial reports, statements and projections
  • Working knowledge of short and long term budgeting and forecasting rolling budgets and business segment profitability analysis
  • Professional written and verbal communication and interpersonal skills
  • Ability to motivate teams to produce quality materials within tight time frames and simultaneously manage several projects
  • Ability to participate in and facilitate group meetings
  • Willingness to work a flexible schedule
  • Proven top performer with exceptional work, never missing deadlines, working well within a team and independently to achieve superior results
  • Experience in a large matrix organization
  • A demonstrated drive for independently acquiring the knowledge and skills necessary to be successful
  • An inquisitive nature of exploring, asking questions, and seeking answers to complex business problems
  • The ability to thrive in an environment with multiple and shifting priorities
  • Enthusiastic, positive, can-do attitude

Pay Rate

$25 - $31/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #26407.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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