Senior Financial Analyst

Job summary

Oversee monthly accounting and month-end activities, and manage budgeting, analysis, forecasting, and payroll responsibilities. Analyze results and variances to support planning and budget compliance, collaborate across business functions, and coordinate with external parties on financial matters such as audits.

Job details

About the Company On behalf of our client, Infinitree, a dynamic distribution organization in the West GTA, ZoomHR Inc., is conducting the search for a Senior Financial Analyst to join their team. This role will report directly into the Finance lead for the organization. About the Role Senior Financial Analyst role with responsibility for general monthly accounting, budgeting, analysis and forecasting activities, providing insights on future forecasting and planning, and collaborating with cross functional groups and external parties on financial responsibilities. Responsibilities General monthly accounting including responsibility and oversight of month end activities. Budgeting/analysis and forecasting activities for business unit. Consideration of monthly results with intention of providing further insights for team on future forecasting and planning. Perform analysis that can be used to benefit different areas of the business. Monitor, forecast and challenge variances to ensure budget compliance with business. Collaboration with cross functional groups to ensure data alignment with financials. Work with external third parties for the completion of additional financial responsibilities (audit etc.). Oversight of payroll activities and remittances. Qualifications Bachelors’ degree in finance, accounting, business or related field. Required Skills 5+ years in a similar finance position. Strong finance and accounting skills. Proven experience working extensively with excel. Ability to work independently and autonomously. Preferred Skills Some international travel will be required with this position. Pay range and compensation package Salary Range of $80,000-$100,000 per annum. This is a hybrid position with two days onsite (Tuesday/Thursday) and three days remote. Equal Opportunity Statement Infinitree and ZoomHR Inc. are committed to providing equal employment opportunities to all employees and applicants and to creating an inclusive environment for all individuals, without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, or any other protected status.

What you’ll do

Oversee monthly accounting and month-end activities, and manage budgeting, analysis, forecasting, and payroll responsibilities. Analyze results and variances to support planning and budget compliance, collaborate across business functions, and coordinate with external parties on financial matters such as audits.

Requirements

A bachelor’s degree in finance, accounting, business, or a related field and at least five years of experience in a similar finance role are required. Candidates should have strong finance and accounting skills, extensive Excel experience, and the ability to work independently; some international travel is required.

Listed skills

• Budgeting · Preferred
• Financial analysis · Preferred
• Forecasting · Preferred
• Financial planning · Preferred
• Cross-Functional Collaboration · Preferred
• Financial Reporting · Preferred
• Microsoft Excel · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Monthly Accounting
• Month-End Activities
• Budgeting
• Financial Analysis
• Forecasting
• Financial Planning
• Variance Analysis
• Budget Compliance
• Cross-Functional Collaboration
• Financial Reporting
• Payroll Oversight
• Payroll Remittances
• Excel
• Independent Work

Job areas

• Finance & Accounting
• Data & Analytics
• Manufacturing