Financial/Budget Analyst

Vecima Networks Inc.; Canada; On-site; CAD 70,000 - 95,000; Full time

Job summary

Vecima Networks Inc. in Canada is seeking a Senior Accountant to act as the key finance interface, tracking performance against plan, producing forecasts and management reports. You will contribute to month-end close, revenue recognition reviews, and variances analysis to support strategic decisions.

The role requires IFRS proficiency, FP&A software experience (Oracle and Planful), and strong Excel skills. You will collaborate across departments to improve financial processes and drive cost

Qualifications

• 5+ years of accounting or FP&A experience.
• Knowledge of IFRS accounting is required.
• ERP experience (Oracle) and FP&A tools are a plus.

Responsibilities

• Prepare management reporting, dashboards, budget and forecast templates.
• Prepare P&L, balance sheets, cash flow statements and other reports.
• Assist with month-end close and audits.
• Support external reporting and revenue recognition reviews.
• Participate in annual audits and special projects.

Skills

Financial forecasting

Corporate finance & information

IFRS 15 knowledge

MS Office / accounting software

Accounting software and databases

Tools

Oracle

Planful

ERP implementation

Job description

The Financial/Budget Analyst is the key finance interface responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. A thorough knowledge of general accounting procedures, reporting and expense analysis, and journal posting is required. Candidates for this position should have strong analytical, organizational and communication skills.

Duties to include (but not limited to):

• Responsible for management reporting, dashboards, budget and forecast templates
• Prepare profit and loss models, balance sheets, cash flow statements and other management reports
• Provide creative alternatives and recommendations to reduce costs and improve financial performance
• Assist with external reporting and disclosure requirements
• Customer contract review and documentation of revenue recognition accounting
• Assist with month-end close and general accounting functions
• Participates in annual audits, special projects and other assigned duties as required

Position Requirements:

• Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• Specific IFRS 15 knowledge
• ERP implementation experience an asset
• Advanced computer skills on MS Office, accounting software and databases

Education and Experience:

• 5+ years or relevant experience
• IFRS accounting
• ERP and FP&A software experience, specifically Oracle and Planful

Vecima (TSX: VCM) is a global leader focused on developing integrated hardware and scalable software solutions for broadband access, content delivery and telematics. We enable the world's leading innovators to advance, connect, entertain, and analyze. We build technologies that transform content delivery and storage, enable high-capacity broadband network access, and streamline data analytics. We are fueled by the innovation, leadership and passion of today’s top talent.

Join Vecima and work in an environment that values teamwork and communication, rewards innovation and achievement, and fosters growth and opportunity in your career.

Vecima has a competitive compensation and benefits package and strives to provide a challenging work environment that can foster skill development and personal career growth for all employees.

We consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, or any other legally protected status.

If you are looking for a challenging career as Senior Accountant in a high growth company we want to hear from you!