Senior Financial Analyst, Finance Operations

Résumé du poste

The role involves preparing monthly financial packages, managing consolidated forecasts, and providing financial guidance to senior leadership and portfolio companies. It also includes overseeing the month-end closing process and controllership duties with an offshore team.

Détails du poste

Are you ready to step into a role that offers exposure to both FP&A and Finance Operations? Would you like to leverage your accounting foundation to analyze business performance and drive-value-added financial insights? If you’re seeking a dynamic and progressive environment with excellent career growth, this role could be ideal for you! Opportunity highlights: Downtown core location – walk from Union Station Hybrid office policy – 1 day in office every 2 weeks Great work/life balance – limited overtime Growth-by-acquisition – M&A exposure Learning opportunity with broad scope Track record of finance promotions $1 billion+ group revenue in 2024 We are currently recruiting for a newly created position with a leader in their industry, due to ongoing growth. If you’re a recently qualified Chartered Professional Accountant (CPA) coming from a large accounting firm and are ready for your next challenge, this is an incredible opportunity to elevate your career! Key responsibilities and oversight: Prepare and analyze monthly financial packages including value-added analysis and commentary Review of business unit cash and balance sheets to ensure adherence to working capital metrics/targets Business partner with portfolio companies and provide financial guidance to senior leadership Complete quarterly disclosure packages to ensure accuracy and completeness for key risk accounts Management reporting including presentation of consolidated forecasts and variance analysis Own the consolidated BU forecast and presentation of forecast and assumptions to business leads Perform analysis for variances, key performance indicators, operational metrics, and ad hoc requests Coordinate with portfolio businesses for quarterly and annual financial reporting requirements Manage the month-end closing process and controllership duties with the offshore accounting team The company is offering a competitive compensation package for this level including an attractive base salary and annual bonus program. Full remuneration details will be disclosed to all candidates under consideration. The successful candidate will possess the following: Chartered Professional Accountant designation (completed CPA requirements) 3+ years of progressive experience in public accounting Experience auditing complex companies under IFRS Excellent written and verbal communication skills Strong analytical skills and Excel proficiency All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at careers@caconsultants.ca -- one of our consultants will contact you directly. We welcome the résumé of any CPA currently seeking new opportunities. Why partner with us? Canadian Accounting Consultants is a specialized recruiting firm focused exclusively on the placement of CPAs in the Greater Toronto Area. With over 15 years in business and a team of experienced recruitment professionals, we are the preferred firm for Chartered Professional Accountants looking to for valuable career advice and progressive opportunities with top employers. We are Your Partner in Search Success® Stay informed of all postings by following our company page on LinkedIn at https://www.linkedin.com/company/canadian-accounting-consultants

Ce que vous ferez

The role involves preparing monthly financial packages, managing consolidated forecasts, and providing financial guidance to senior leadership and portfolio companies. It also includes overseeing the month-end closing process and controllership duties with an offshore team.

Exigences

Candidates must be a qualified Chartered Professional Accountant (CPA) with over 3 years of progressive experience in public accounting. Experience auditing complex companies under IFRS and strong Excel proficiency are required.

Avantages

• Annual Bonus Program

Compétences indiquées

• Management Reporting · Souhaitée
• Financial Reporting · Souhaitée
• Communication Skills · Souhaitée
• Analyse financière · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Analysis
• FP&A
• Finance Operations
• IFRS
• Excel Proficiency
• Business Partnering
• Management Reporting
• Variance Analysis
• Cash Flow Analysis
• Balance Sheet Review
• Consolidated Forecasting
• Month-end Closing
• Controllership
• Financial Reporting
• Analytical Skills
• Communication Skills

Domaines d’emploi

• Finance & Accounting
• Consulting
• Management & Leadership