About The Position
This role is responsible for maintaining accurate and timely financial information for multiple entities across North America, supporting monthly, quarterly, and annual reporting cycles. The analyst will contribute to financial consolidation, reporting, budgeting, forecasting, and special projects, including ERP system transitions.
Requirements
- Bachelor’s degree in accounting or finance (CPA designation preferred).
- 2–3 years of relevant experience in financial reporting or analysis.
- Experience with large organizations, foreign currency transactions, and intercompany accounting is an asset.
- Strong knowledge of IFRS.
- Proficiency in Microsoft Excel.
- Experience with ERP and BI systems (e.g., IBM TM1, Cognos Controller, SAP S/4HANA) is a strong asset.
- Strong analytical and communication skills.
- High attention to detail and accuracy.
- Ability to work collaboratively in a fast-paced, deadline-driven environment.
- Proactive and adaptable to change.
- Collaborates with internal stakeholders including Finance team members, Accounting, Operations, and IT.
- Liaises with external auditors during financial audits and year-end processes.
- Coordinates with parent company representatives for reporting and compliance.
- Works closely with business unit leaders to gather financial data and provide insights.
- Partners with ERP and BI system administrators during system transitions and upgrades.
Responsibilities
- Perform financial analysis and analytical reviews on a monthly, quarterly, and year-end basis.
- Prepare and upload journal entries into ERP systems.
- Update, review, and analyze internal financial statements.
- Prepare, review, and submit reporting packages to the parent company.
- Serve as a point of contact for questions related to reporting packages.
- Prepare management reports and dashboards.
- Perform intercompany confirmations and reconciliations.
- Ensure accuracy in multi-currency and intercompany transactions.
- Participate in the budgeting and forecasting processes as required.
- Support the transition to new ERP systems, ensuring data integrity and process alignment.
- Assist in adapting financial processes and tools to new systems.
- Identify and implement initiatives to improve, automate, and scale financial reporting tools and methodologies.
- Assist with annual inventory counts (travel may be required).
- Support ad hoc financial analysis and special projects as needed.
- Understand sector requirements, priorities, and strategy of corporate function teams to deliver tailored financial reporting and insights.
- Perform root cause analysis and develop action plans to address financial gaps between expected and actual performance.
- Assist in developing tools and reports that enhance financial decision-making across the organization.
- Coordinate and validate weekly financial reports, including variance explanations and investigations.
Benefits
- Accommodations for people with disabilities throughout the recruitment process
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
