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Senior Financial Analyst

Job Highlights

City Toronto

Type Direct Hire

Salary $90,000

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About the Company
Our client is a leading software company who has expertise in operating businesses around the globe. They are looking for a Senior Financial Analyst to join their team!

Why Work Here

• Interesting hybrid SFA role including ad hoc projects, and post acquisition integration work
• Work for a great CPA, CA boss and be a part of a team of high caliber CPAs
• Very flexible hybrid working arrangement

About the Opportunity

• Prepare and consolidate monthly financial packages for management and provide value-added analysis/commentary of portfolio P&L performance
• Understand each business units’ financial statements through reviewing of variances analysis provided from business unit finance leads, and summarizing root causes at portfolio level, then reporting findings in a concise manner
• Review of business unit cash and balance sheets to ensure adherence of working capital metrics/targets
• Coordinate and prepare customer invoices and assist in the monthly reconciliation of key billing and AR related accounts for head office (i.e., work in progress, AR, deferred revenue).
• Assist in workforce management by keeping track of headcount movements and departmental allocation, and coordinate staff expense reimbursement
• Compile quarterly disclosure packages ensuring completeness and accuracy of financial statement note disclosures from business units
• Creation/review of monthly checks to ensure unwavering accuracy and compliance of subledgers and books to IFRS
• Review other monthly key metric deliverables from the business units including but not limited to attrition analysis, organic growth, recurring revenue tracker, and average price increases tracker
• Own the forecast roll up process for the portfolio, presenting forecast over forecast changes as well as challenging forecast assumptions from business unit finance leads
• Assist with and facilitate the preparation of interim and year-end working papers for accounting and tax audit
• Continuously work with business units to ensure accounting policy and internal control adherence, mitigating financial & reporting risks
• Build relationships with and providing excellent customer service to the business unit teams, with finance and outside of finance where applicable
• Collaborate seamlessly with head office, internal and external auditors during interim reviews and year-end audits to gather and present accurate supporting documents
• Find efficiencies on current reporting processes to ensure concise reporting and automating reports where inefficiencies are identified
• Take on ad-hoc financial reporting as requested such as target subject deep dives and provide meaningful insights and define key risk or improvement areas
• Assist with pre and post-acquisition reporting – such as helping new acquisitions stand up their reporting infrastructure, as well as doing sample testing as part of due diligence for prospective acquisitions, on a rapidly growing portfolio
• Coaching other finance team members and explaining accounting concepts as needed

About You

• CPA designation
• 3+ years of progressive in an accounting or finance role in a fast-paced environment
• Advanced excel skills with the ability to efficiently handle large data sets and concisely present and summarize for management review
• Experience with Great Plains and SAP BPC accounting software an asset

Salary Range
$85,000 to $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 #410090.

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.