Senior Financial Analyst

Det'on Cho Corp

61d

About The Position

Reporting directly to the Manager, Financial Planning & Analysis, the Senior Financial Analyst is responsible for facilitating the financial planning, budgeting, forecasting & performance reporting processes for the Det’on Cho Group of Companies. This role strengthens financial control through the preparation of month-end reporting, variance analyses, and overall financial insights for business units.

Requirements

• Completion of a post secondary degree with specialization in Accounting. Chartered Professional Accountant (CPA) designation is seen as an asset.
• Advanced knowledge of MS Excel
• Minimum 3 years related experience.
• Proven financial management skills, including knowledge of the accounting cycle and the Generally Accepted Accounting Principles is required.
• Strong interpersonal written and verbal communication skills and the ability to work as a member of a team
• Proven leadership skills
• Experience working in a multicultural environment.

Nice To Haves

• Chartered Professional Accountant (CPA) designation is seen as an asset.
• Experience with multi-entity or multi-division organization is seen as an asset.
• Familiarity with Yellowknives Dene language, culture and way of life would be highly beneficial.

Responsibilities

• For specific business units, oversee the coordination of monthly reporting packages and required stakeholder reports.
• Produce variance reports, working with cost center managers to develop clear explanations and recommended mitigations.
• Support month-end close activities, including the update of working papers and preparation of account reconciliations to ensure accurate, well-supported financial statements.
• Monitor coding of transactions to ensure proper segmentation is used for accuracy in reporting.
• Support the development of the annual budgeting cycle for both operating and capital budgets, ensuring alignment with divisional & corporate strategic priorities.
• Support development quarterly financial forecasts, incorporating updated assumptions, risk assessments, and divisional inputs.
• Withhold clear communication lines with Operations team members to integrate accurate transactional data into planning models.
• Support both short & long-term cash forecasting through scenario modelling and liquidity analysis, working with Financial Operations team to ensure sufficient cash resources.
• Support the preparation of monthly internal financial reporting packages, including financial statements, variance analysis, KPIs, and narrative insights for leadership.
• Design and maintain dashboards and visual reporting tools in NetSuite Analytics Warehouse to support real-time decision-making.
• Support cost allocation models and GL hierarchy management, ensuring the financial structure aligns with organizational reporting needs.
• Oversee project accounting from a financial performance perspective, including actuals vs budget, margin analysis, and cost drivers.

Benefits

• Extended health, dental, vision, and prescription drug coverage
• Employee Assistance Program
• Health and Wellness Program
• Group Life Insurance and Employee Accidental Death & Dismemberment coverage.
• Defined Benefit Pension Plan (matched and mandatory)
• Retirement Savings Plan and Tax-Free Savings Account (TFSA) optional (unmatched)
• Vacation, Personal, and Sick Leave
• Career Development and Training Programs

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level