Finance - Financial Analyst

WirelessdnaToronto, ON
$70,000 - $75,000

About The Position

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.

Requirements

  • 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.

Responsibilities

  • 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.
  • 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.
  • 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.
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