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!