Financial Analyst

Cala Sourcing Solutions LLC; Toronto; Hybrid; CAD 65,000 - 90,000; Full time

Job summary

Cala Sourcing Solutions LLC is seeking a detail-oriented Financial Analyst in Toronto to support Accounts Payable and Receivable during a business transformation. This hybrid role blends on-site and remote work with a 6-month contract and potential extension.

You will perform invoicing, payments, collections, reconciliations, and data analysis while upholding strong financial controls and process improvements.

Qualifications

• Post-secondary education in Accounting, Finance, or a related field.
• CPA designation is an asset.
• 1-3 years of experience minimum required.

Responsibilities

• Support daily Accounts Payable and Accounts Receivable operations, incl. invoicing, payments, billing, and collections.
• Perform reconciliations, investigate discrepancies, and resolve variances.
• Analyze financial and operational data to identify trends and provide recommendations.
• Maintain vendor and customer master data; ensure data integrity.
• Assist with month-end activities, financial reporting, and control assessments.
• Troubleshoot ERP and system interface issues; support day-to-day operations.
• Participate in system enhancements, testing, and process documentation.

Skills

Analytical skills

Attention to detail

Problem-solving

Communication skills

Education

Accounting/Finance degree

CPA preferred

Tools

SAP S/4HANA

Excel

Job description

(Accounts Payable & Accounts Receivable)

Location: Toronto, ON (Hybrid – 4 days onsite)
Job Type: Contract (6 Months, with potential extension up to 12 months)

Overview

We are seeking a detail-oriented Financial Analyst to join a collaborative finance team supporting Accounts Payable and Accounts Receivable operations during a period of business transformation. This is an excellent opportunity for an analytical finance professional who enjoys improving processes, working with ERP systems, and contributing to a fast-paced environment.

What You'll Be Doing

Support daily Accounts Payable and Accounts Receivable operations, including invoice processing, payments, billing, collections, and cash application.

Perform account reconciliations, investigate discrepancies, and resolve financial variances.

Analyze financial, operational, and transactional data to identify trends and provide actionable recommendations.

Maintain accurate vendor and customer master data while ensuring data integrity.

Assist with month-end activities, financial reporting, and control assessments.

Troubleshoot ERP and system interface issues while supporting day-to-day financial operations.

Participate in system enhancements, testing, process documentation, and automation initiatives.

Identify opportunities to streamline workflows and strengthen financial controls.

Partner with internal stakeholders to resolve issues and support business objectives.

Provide guidance on financial processes, policies, and best practices as needed.

What You Bring

Post-secondary education in Accounting, Finance, or a related field (professional accounting designation is an asset).

Experience supporting Accounts Payable, Accounts Receivable, or both in a corporate finance environment.

Strong understanding of invoicing, payments, collections, reconciliations, and financial controls.

Experience working with ERP systems (SAP S/4HANA experience is highly preferred).

Proficiency with Microsoft Excel and Microsoft Office.

Strong analytical and problem-solving skills with exceptional attention to detail.

Ability to manage multiple priorities in a fast-paced environment.

Excellent communication skills and the ability to collaborate effectively across departments.

A proactive mindset with a passion for continuous improvement.

CPA highly preferred

1-3 years of experience minimum required

Why Join This Opportunity?

Hybrid work environment with a collaborative finance team.

Opportunity to support a major business transformation initiative.

Exposure to ERP enhancements, automation projects, and process improvement initiatives.

Contract role with the potential for extension up to one year.

Gain valuable experience within a large, complex finance organization.