The Financial Analyst prepares balance sheet reconciliations, computes commissions, tracks revenue, forecasts financial metrics, and assists with special projects and reports.
What your impact will be:
- Prepare detailed balance sheet reconciliations
- Calculate commissions owed based on invoicing/bookings
- Track maintenance billing and revenue
- Prepare report of actual GL details compared with forecast
- Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog
- Assisting with special projects & ad hoc reporting as required by divisional Controller, EVP and VP’s
What are we looking for
- Ability to meet deadlines in a rapidly changing business environment;
- Ability to work independently and balance competing demands;
- Advanced knowledge of MS Excel and Microsoft Office Suite (Outlook, PowerPoint, etc.);
- Desire to take initiative;
- Excellent analytical, research and problem solving skills;
- Full ownership of work;
- Strong attention to detail;
- Strong communication and interpersonal skills;
- Works well in a team environment
Top Skills
Microsoft Office Suite
Excel
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The capital city of Canada and the nation's fourth-largest urban area, Ottawa has proven a rapidly growing global tech hub. With over 1,800 tech companies, many of which are leaders in their sectors, the city's tech talent now makes up more than 13 percent of its total workforce. This growth is driven not only by the big players like UL Solutions and Dropbox, but also by a thriving startup ecosystem, as new businesses emerge to follow in the footsteps of those that came before them.
