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Senior Financial Analyst (Closed)

About the Company 

Our client is a software/tech company within the healthcare space. They are looking for a Senior Financial Analyst will be responsible for preparing the quarterly and annual financial reporting materials (including but not limited to Audit Committee and Board of Directors’ information decks and Financial Statements disclosures) and evaluating the design and operating effectiveness of all financial controls. 

Why Work Here 

• Established technology company and a leader in their space 
• Collaborative corporate culture 
• Complex and engaging work with opportunities for further learning 

About the Opportunity 

• Preparation of quarterly and annual Audit Committee and Board meeting communications. This includes coordinating between various finance functions and ensuring the inputs are accurate and received on time. 
• Own preparation of assigned areas of information to be included in the annual financial statements in accordance with US GAAP, and related disclosure notes, supported by underlying workings and worksheets. 
• Research and preparation of technical accounting memorandums and position papers for the new accounting standards and complex transactions  
• Preparation of schedules, calculations and accounting entries for the upcoming ASC-842 adoption. 
• Conduct interviews and walk throughs, and prepare process flows to identify and document key risks and controls from an operations and finance perspective 
• Prepare end to end process documents for Quote to Cash, Procure to Pay, Record to Report and Payroll cycles 
• Perform and document root cause analysis, remediation, and monitoring activities for key financial reporting controls. 
• Formally report recommendations that are practical and address underlying root causes for process or control issues identified. 
• Work with process owners to introduce, implement and maintain control frameworks and practices. 
• Partner with department leaders to build and execute implementation plans for key processes or initiatives and remediation of control gaps 
• Serve as a central liaison between external auditors and the organization 
• Maintain and own the Risk Control Matrix. 
• Provide support for other special projects and reporting needs as required 

About You 

• CPA designation 
• 3+ years of finance experience ideally from a Big 4 or mid-sized accounting firm  
• Understanding of advanced workflow and automation tools like Alteryx, Power BI and Tableau is considered an asset 

Salary Range 

$90,000/year 

How to Apply 

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  When referencing this job, quote #341103.