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About the Opportunity
- Prepare daily, weekly and monthly dashboards on business KPIs to senior management
- Provide monthly expense reports to business partners in a timely manner with relevant commentary on key variances
- Assist in the development of new systems, models, and processes to support budgeting, reporting and forecasting activities of the businesses
- Support the annual financial and strategic planning process, coordinating efforts across multiple functions, regions and levels, as well as complete periodic forecasting
- Extract large amount of data and synthesize for easy understanding by management
- Support analysis of competition from a financial and product/service perspective
- Responsible for the preparation of the monthly and quarterly management reporting to internal and external stakeholders
- Provide analytical support for board meetings and review meetings
- Assist in the development of quarterly board packages
- Perform financial analysis to assist in the evaluation of potential business opportunities and proposed strategic initiatives
- Take initiatives in improving the quality and efficiency of internal reports, including enhancing financial models and streamlining analysis and processes
- Run ad-hoc analysis as requested by business partners and senior leadership
About You
- University Degree, with a focus in Finance, Accounting or Economics is preferred
- Professional designation such as CPA or CFA completed or in advanced stages
- Proven track record with a minimum of 3 years of experience in a related role with solid understanding of financial statements
- SaaS and/or financial services industry experience is preferred
- Computer skills with experience in MS Office, especially Excel and PowerPoint
- Experience with Adaptive Insights is an asset
- Excellent financial modelling and analysis skills
- Strong communication and interpersonal skills
- Results orientated with ability to manage multiple priorities
- Hands on, detail oriented with ability to think strategically
- Willingness to learn new systems and processes
Pay Rate
$35/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 #26238.
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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