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Financial Analyst

Job Highlights
Toronto
Direct Hire
$85,000
About the Opportunity
  • Assist with annual and multi-year operating budget assessing and advising on the key drivers to performance, and subsequently perform the monitoring and forecasting of such budgets on a risk-based approach, challenging and influencing the assumptions used by budget holders to achieve expected financial results.
  • Confirm budget assumptions, providing insight into drivers to costs and materials utilization and recommendations for increases to budgeted financials or changes in resource utilization.
  • Coordinate the development and consolidation of the annual and multi-year operating budget, and subsequently perform the monitoring and forecasting of such budgets at a network-wide level with support for stakeholders and escalation of risks and opportunities to Senior decision makers
  • Assist with financial forecasts, utilizing historical and current trends and performance drivers to confirm updated financial expectations
  • Consolidate quarterly reforecast with subsequent communications to board on drivers to expected outcomes
  • Work collaboratively with Finance Business Partners to ensure consistency in approach to financial management;
  • Assist with specific monthly financial reporting, consolidating various sources of information to provide evidence based insight into financial performance vs expected performance.
  • Assist with consolidated financial performance reporting with insight into trends and performance indicators, in order to prepare and present financial result to senior leaders.
  • Ensure that key control activities for areas under the Manager, Financial Planning & Analysis’s responsibilities are properly identified, and ensure their proper design, implementation and operating effectiveness;
  • Participate in relevant ad hoc projects (e.g., internal and external audits, lab integration, presentations, etc.), as required
  • Coordinate and/or perform the journal entry process ensuring correct recognition of revenue and expenses in line with financial directives and guidelines.
About You
  • Bachelor’s Degree in Accounting, Business Administration and/or relevant field is required
  • A Master’s degree or relevant experience in Business Administration or Accounting Designation (CPA, CA, CMA, CGA) is preferred
  • A minimum of five years progressive financial analysis experience
  • Experience with budgeting and forecasting for large complex organizations;
  • Ability to work with Large data sets and Business Intelligence tools
  • Excellent written and verbal communication skills;
  • Ability to manage competing priorities and work independently. 
  • Excellent organizational, communication and decision making/problem solving and interpersonal skills
Salary
$75000/year

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 #405414.
 
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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Financial Analyst

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