As a Financial Analyst, you will prepare balance sheet reconciliations, compute commissions, track revenue, report on financial forecasts, and assist with special projects. Your role involves using reporting software to analyze financial data and support executive management with ad hoc reporting.
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
Excel
Similar Jobs
Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
The Financial Analyst will be responsible for analyzing data, supporting accounting functions, and ensuring adherence to financial standards. This role includes prioritizing tasks, managing timelines, and collaborating with team members. Proficiency in ERP/MRP systems and Microsoft Office, particularly Excel and PowerPoint, is required.
Fintech • Machine Learning • Payments • Software • Financial Services
As a Senior Financial Analyst at Capital One Canada, you will be responsible for financial forecasting, variance analysis, business customer reporting, and supporting strategic projects. You will work closely with FP&A teams and business managers to analyze financial performance, prepare presentations for executives, and drive process improvements within the financial reporting framework.
Top Skills:
Python
AdTech • Digital Media • Marketing Tech
The Finance Analyst will manage client budget control reports and communicate between finance, agencies, and clients. Responsibilities include maintaining budgets, tracking service records, and assisting with billing issues while using financial systems and Excel for reporting and analysis.
Top Skills:
ExcelSAP
What you need to know about the Ottawa Tech Scene
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.
