Senior Financial Analyst

WHAT WILL BE YOUR ROLE  

• Prepare/review detailed balance sheet reconciliations; identify accounting and operational risks/issues and propose solutions

• Calculate commissions owed based on invoicing/bookings; review comp plans and identify impact to accounting for commissions

• Track maintenance billing and revenue; identify missed billing; analyze customer attrition; advise Business Unit on forecasting and operational issues

• Prepare report of actual GL details compared with forecast; proactively identify and correct issues; advise Business Unit on changes needed to GL or to forecast

• Manage project revenue recognition schedules including calculating monthly revenue; assessing estimate of hours to complete; and assisting Business Unit forecasting

• 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 WE ARE LOOKING FOR

• 4+ years of progressive experience in financial analysis and/or accounting

• CPA member/student (or member/student of a similar professional accounting body)

• Effective communicator that has experience and is comfortable working with all levels of management

• Solutions focused mindset with a desire to improve processes

• Strong analytical skills with an attention to detail

WHAT WILL MAKE YOU STAND OUT

• Familiarity with IFRS reporting framework and project accounting and/or software revenue recognition

• Positive attitude and a passion for continuous learning

• Dynamic personality with the ability to manage the expectations of multiple stakeholders

WHAT WE OFFER

• Three weeks' vacation and five personal days

• Comprehensive Medical, Dental and Vision coverage from your first day of employment

• Financial and professional development support for CPA candidates and members

• Employee stock ownership and RRSP matching programs

• Lifestyle rewards

• Flexible work options

• Performance driven organization with many opportunities for advancement

• And more!