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Senior Financial Analyst (Closed)

Job Highlights
Toronto
Contract

About the Opportunity

  • Gain a deep understanding of how the company’s financial operations functions
  • Gain deep understanding of the revenue cycle
  • Participate in a finance transformation project, including automations, simplifications and enhanced controls.
  • Build financial models from scratch
  • Support business needs and ensure that processes are aligned and compliant
  • Provide backup support to the P2P organization including transaction processing and approvals for vendors and channel partner commission and royalty payments
  • Prepare monthly commentary and analysis surrounding changes in financial position from one period to the next (monthly, quarterly, annual) efficiently leveraging reporting, data and engaging with key stakeholders
  • Assist with Financial Planning & Analysis responsibilities including budget, forecasts. KPIs, variance analysis (trends, sensitivity, by country, division, etc.)
  • Maintain momentum against key objectives set-out as part of the first 3 months
  • Ensure that the close process is completed in an accurate and timely manner (specifically Revenue cycle)
  • Take a lead role in managing the R2R process, ensuring service level agreements are met
  • Build financial models from scratch
  • Manage preparation of all statutory compliance documentation where required (including monthly working papers)
  • Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability

About You

  • CPA designation/ Close to designation or MBA (5+ years)
  • Public accounting firm experience (preferably Big 6) is an asset
  • 5+ years of FP&A from revenue side
  • A passion for technical accounting and proven experience writing or reviewing working papers
  • ASPE/ IFRS experience
  • Excellent ability to automate processes
  • Excellent ability to build financial models from scratch
  • Excellent ability to transform manual steps to automated entries
  • Excellent verbal and written communication skills
  • Strong analytical skills, with the ability to exercise good judgement and make decisions based on accurate and timely analysis
  • Experience using Excel at Macro level, with motivation to improve
  • A proven attention to detail and an ability to work independently
  • An ability to prioritize your workload and a flexible/adaptable nature that will thrive in fast paced environment
  • Background in SaaS or similar recurring revenue business model (strong understanding of ARR) is an asset
  • Experience working with Great Plains, NetSuite or similar is an asset

Pay Rate

$50/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 #30080.

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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