Finance - Financial Analyst

ABOUT THE ROLE

The Financial Analyst supports the Finance team in financial operations, reporting, and analysis while developing technological proficiency to enhance process efficiency. This role combines hands-on accounting responsibilities with data analytics and process improvement initiatives, serving as a key contributor to financial reporting, budgeting, and operational excellence.

CORE RESPONSIBILITIES

Financial Operations & Reporting

• Manage accounts payable and receivable processes, including verification, reconciliation, and recording of transactions in Microsoft Dynamics.

• Perform daily and monthly bank reconciliations, identifying and resolving discrepancies.

• Support month-end and quarterly closing processes, ensuring timely and accurate financial reporting.

• Prepare account reconciliations and supporting schedules for revenue and expense accounts.

• Maintain accurate records for revenue recognition across multiple business segments.

Financial Analysis & Performance Monitoring

• Prepare daily and weekly sales KPI reports for individual business units and segments.

• Conduct variance analysis comparing actuals to budget, identifying trends and providing actionable insights.

• Support cash flow forecasting with regular updates and analysis.

• Analyze expense trends against assigned budgets and recommend cost optimization strategies.

• Assist in financial modelling and scenario analysis to support strategic decision-making.

Technology & Process Enhancement

• Leverage intermediate to advanced Microsoft Excel capabilities (VLOOKUP, pivot tables, Power Query) to enhance data processing and reporting efficiency.

• Develop and maintain automated reports and dashboards to streamline financial operations.

• Utilize Power BI or similar tools to create data visualizations for management reporting.

• Identify opportunities for process improvements and support implementation.

QUALIFICATIONS

• Bachelor's degree in Accounting , Finance, or related field; CPA in progress preferred.

• 2–4 years of experience in accounting or financial analysis.

• Intermediate to advanced Microsoft Excel skills; Power BI an asset.

• Experience with Microsoft Dynamics or similar ERP preferred.

• Strong attention to detail and ability to thrive in a fast-paced environment.

ABOUT THE ROLE

The Financial Analyst supports the Finance team in financial operations, reporting, and analysis while developing technological proficiency to enhance process efficiency. This role combines hands-on accounting responsibilities with data analytics and process improvement initiatives, serving as a key contributor to financial reporting, budgeting, and operational excellence.

CORE RESPONSIBILITIES

Financial Operations & Reporting

• Manage accounts payable and receivable processes, including verification, reconciliation, and recording of transactions in Microsoft Dynamics.

• Perform daily and monthly bank reconciliations, identifying and resolving discrepancies.

• Support month-end and quarterly closing processes, ensuring timely and accurate financial reporting.

• Prepare account reconciliations and supporting schedules for revenue and expense accounts.

• Maintain accurate records for revenue recognition across multiple business segments.

Financial Analysis & Performance Monitoring

• Prepare daily and weekly sales KPI reports for individual business units and segments.

• Conduct variance analysis comparing actuals to budget, identifying trends and providing actionable insights.

• Support cash flow forecasting with regular updates and analysis.

• Analyze expense trends against assigned budgets and recommend cost optimization strategies.

• Assist in financial modelling and scenario analysis to support strategic decision-making.

Technology & Process Enhancement

• Leverage intermediate to advanced Microsoft Excel capabilities (VLOOKUP, pivot tables, Power Query) to enhance data processing and reporting efficiency.

• Develop and maintain automated reports and dashboards to streamline financial operations.

• Utilize Power BI or similar tools to create data visualizations for management reporting.

• Identify opportunities for process improvements and support implementation.

QUALIFICATIONS

• Bachelor's degree in Accounting , Finance, or related field; CPA in progress preferred.

• 2–4 years of experience in accounting or financial analysis.

• Intermediate to advanced Microsoft Excel skills; Power BI an asset.

• Experience with Microsoft Dynamics or similar ERP preferred.

• Strong attention to detail and ability to thrive in a fast-paced environment.

  ABOUT THE ROLE

  The Financial Analyst supports the Finance team in financial operations, reporting, and analysis while developing technological proficiency to enhance process efficiency. This role combines hands-on accounting responsibilities with data analytics and process improvement initiatives, serving as a key contributor to financial reporting, budgeting, and operational excellence.

  CORE RESPONSIBILITIES

  Financial Operations & Reporting

  • Manage accounts payable and receivable processes, including verification, reconciliation, and recording of transactions in Microsoft Dynamics.

  • Perform daily and monthly bank reconciliations, identifying and resolving discrepancies.

  • Support month-end and quarterly closing processes, ensuring timely and accurate financial reporting.

  • Prepare account reconciliations and supporting schedules for revenue and expense accounts.

  • Maintain accurate records for revenue recognition across multiple business segments.

  Financial Analysis & Performance Monitoring

  • Prepare daily and weekly sales KPI reports for individual business units and segments.

  • Conduct variance analysis comparing actuals to budget, identifying trends and providing actionable insights.

  • Support cash flow forecasting with regular updates and analysis.

  • Analyze expense trends against assigned budgets and recommend cost optimization strategies.

  • Assist in financial modelling and scenario analysis to support strategic decision-making.

  Technology & Process Enhancement

  • Leverage intermediate to advanced Microsoft Excel capabilities (VLOOKUP, pivot tables, Power Query) to enhance data processing and reporting efficiency.

  • Develop and maintain automated reports and dashboards to streamline financial operations.

  • Utilize Power BI or similar tools to create data visualizations for management reporting.

  • Identify opportunities for process improvements and support implementation.

  QUALIFICATIONS

  • Bachelor's degree in Accounting , Finance, or related field; CPA in progress preferred.

  • 2–4 years of experience in accounting or financial analysis.

  • Intermediate to advanced Microsoft Excel skills; Power BI an asset.

  • Experience with Microsoft Dynamics or similar ERP preferred.

  • Strong attention to detail and ability to thrive in a fast-paced environment.

  • COMPENSATION - $70-75K