Financial Analyst, MI Reporting

AvivaMarkham, ON
CA$65,000 - CA$75,000Hybrid

About The Position

The Financial Analyst, MI Reporting is responsible for delivering key management information, including the P&L, CFO reporting pack, and Balance Sheet review. The role involves compiling data from multiple sources to produce accurate and timely P&L and CFO reporting packs. In addition, the analyst is accountable for preparing the Balance Sheet review, ensuring thorough analysis and investigation of variances to support effective financial oversight. The position also contributes to month-end close activities such as booking accruals and posting adjusting entries in the general ledger.

Requirements

  • Bachelor’s degree in accounting or business administration
  • CPA designated or actively pursuing designation
  • Experience in accounting, MI reporting, and Balance Sheet reconciliations
  • Experience with Oracle Fusion or another ERP general ledger system
  • Familiarity with SmartView or similar reporting tools
  • Proficiency in MS Excel
  • Strong knowledge of accounting principles and financial reporting processes
  • High attention to detail with strong analytical and problem-solving skills
  • Ability to manage multiple deadlines in a fast-paced environment
  • Strong communication and stakeholder management skills

Nice To Haves

  • Knowledge of the P&C insurance industry (an asset)

Responsibilities

  • Compile data from multiple sources to prepare and deliver monthly P&L and CFO reporting packs
  • Maintain reporting distribution lists and ensure timely circulation of outputs
  • Review, edit, and obtain sign-off for reporting packs
  • Produce Broker Results reporting using PBCS (SmartView-based reporting tool)
  • Prepare Balance Sheet review files, analyze variances, and investigate significant movements
  • Support Balance Sheet review meetings, including preparing minutes and tracking action items
  • Execute control checks including DAC G&A and pairing nominal controls
  • Prepare CPC reports for partnerships
  • Provide support for audit requests, FRCF, and corporate accounting activities
  • Contribute to UAT testing for system enhancements and new business initiatives

Benefits

  • Eligibility for annual bonus
  • Retirement savings
  • Share plan
  • Health benefits
  • Personal wellness
  • Volunteer opportunities
  • Professional development education
  • Competitive vacation package with the option to purchase 5 extra days off per year
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