Financial Analyst (FP&A and Reporting)

Job summary

The Financial Analyst will consolidate monthly results, prepare financial statements and budgets, and perform variance analysis. They will also analyze accounting treatments for contracts and support management reporting.

Job details

The Financial Analyst will consolidate monthly results, prepare financial statements and budgets, and perform variance analysis. They will also analyze accounting treatments for contracts and support management reporting. Candidates must hold a CPA designation or be in the process of obtaining one, along with 1 to 3 years of relevant experience. A bachelor's degree in accounting and proficiency in Excel are required.

What you’ll do

The Financial Analyst will consolidate monthly results, prepare financial statements and budgets, and perform variance analysis. They will also analyze accounting treatments for contracts and support management reporting.

Requirements

Candidates must hold a CPA designation or be in the process of obtaining one, along with 1 to 3 years of relevant experience. A bachelor's degree in accounting and proficiency in Excel are required.

Benefits

• Virtual mental health support • Health insurance • Health spending account • Dental coverage • Fitness reimbursement • 4 weeks vacation • 9 wellness days • 1 volunteer day • Incentive plans • Referral bonuses • RRSP matching • Learning via Coursera • External training budget • Mentorship • Parental leave top-up

Listed skills

• Budgeting · Preferred
• Financial Reporting · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Multitasking · Preferred
• Accounting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial reporting
• FP&A
• Budgeting
• Variance analysis
• Financial statements
• Accounting
• Excel
• Process automation
• Communication
• Multitasking
• Organizational skills
• Contract analysis

Job areas

• Finance & Accounting
• Management & Leadership