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Senior Financial Analyst - 6 Month Contract (Closed)

About the Opportunity

Primary Responsibilities:

• Support the development of the annual budget as well as the preparation of quarterly forecasts
• Supports managers in various sectors to ensure a good understanding of their budgets, follow up on results and obtain explanations of variances
• Support the closing of the month with overview analyzes to validate the results and identify missing accruals, if any
• Prepares, analyzes and documents to keep the management team on the lookout for results, explain discrepancies and the action plans put in place
• Prepares documents for the Board of Directors and Finance Committee and Audits on results and variances against the approved budget

Additional Responsibilities:

• Provide support to finance and control staff, as needed, and perform all other related tasks such as, for example, the creation and validation of budget codes
• If necessary, supports the controller on the validation of supporting documents for the payroll group in order to validate payroll expenses
• Collaborate and support for the implementation of projects in the finance sector
• Produces written procedures for the budget process, help documents on the use of Business Central and the use of PowerBI reports
• Supports business managers by building, maintaining and improving dashboards on PowerBI so that they can make informed decisions and take corrective action when needed

About You

• Diploma in accounting (CPA or equivalent) or in business administration
• 8 years of relevant experience including several years in budget development and monitoring, preparation of quarterly forecasts and action plans to meet our objectives
• Skilled at developing financial models to develop budgets and forecasts and consider potential scenarios
• Agile and curious in developing the analysis to get to the heart of the matter and find the answer
• Excellent command of Excel and PowerPoint and good knowledge of Microsoft Office products and Google applications
• Good knowledge of French and English (written and oral)
• Collaborative spirit, proactivity, attention to detail, analytical skills, good oral and written communication, good management of time and associated deadlines, very good organizational skills, good interpersonal relations
• Knowledge of Microsoft Business Central is an asset

Pay Rate

$40/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 #27967.

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.