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Financial Systems Analyst – GL Optimization

IFG - International Financial Group

Toronto

On-site

CAD 80,000 - 100,000

Full time

30+ days ago

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Job summary

A prominent financial institution is seeking a Financial Data Consultant for a six-month contract. The role focuses on assessing and streamlining the GL hierarchy while ensuring compliance with IFRS and US GAAP. Key responsibilities include analyzing GL entries, documenting processes, and collaborating with various teams. The ideal candidate will have strong analytical skills, experience with financial data mapping, and proficiency in Excel and SAP S4/HANA.

Qualifications

  • Proven experience in financial data mapping and reporting alignment.
  • Strong Excel proficiency including VLOOKUPs and pivot tables.

Responsibilities

  • Analyze GL entries for compliance with IFRS and US GAAP.
  • Collaborate with finance and technical teams for data consistency.
  • Develop comprehensive mapping documentation.

Skills

Analytical mindset
Attention to detail
Communication

Education

CPA

Tools

Excel
SAP S4/HANA

Job description

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IFG - International Financial Group provided pay range

This range is provided by IFG - International Financial Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$60.00/hr - CA$60.00/hr

Direct message the job poster from IFG - International Financial Group

Our client, a prominent financial institution, is seeking a highly analytical Financial Data Consultant to contribute to a critical initiative aimed at assessing and streamlining the existing General Ledger (GL) hierarchy. This is a six-month contract opportunity focused on comparing current financial reporting practices under both IFRS and US GAAP with how data is organized within the GL environment. The successful candidate will play a key role in identifying discrepancies, mapping differences, and supporting long-term transformation efforts as the organization moves away from legacy systems toward a modern ERP/GL platform.

Key Responsibilities:

  • Analyze the current structure and flow of GL entries, with a focus on compliance with IFRS and US GAAP reporting frameworks.
  • Review and document existing financial reporting processes and align them with the underlying GL structure.
  • Detect inconsistencies, gaps, and misalignments in the data mapping, and recommend appropriate corrective actions.
  • Collaborate closely with finance, external reporting, and technical teams to ensure consistency between GL data and financial reporting outputs.
  • Support changes across approximately 10,000 GL accounts, taking into account hierarchy complexity and downstream dependencies.
  • Assist with change management related to the restructuring of the S4 hierarchy.
  • Develop comprehensive mapping documentation, maintain change logs, and conduct impact assessments.
  • Utilize Excel (VLOOKUPs, pivot tables, etc.) for data reconciliation and detailed analysis.

Qualifications:

  • Proven experience in financial data mapping, hierarchy structuring, or reporting alignment within banking or large enterprise settings.
  • Familiarity with financial reporting under IFRS and US GAAP; solid accounting knowledge is essential.
  • Strong Excel proficiency, including use of VLOOKUPs and pivot tables.
  • Experience with SAP S4/HANA is highly desirable.
  • Strong analytical mindset and meticulous attention to detail.
  • Comfortable navigating large, complex data sets and extracting actionable insights.
  • Excellent communication and documentation skills.
  • Self-motivated, with the ability to work collaboratively across departments.

Preferred Experience:

  • Previous involvement in GL hierarchy redesign or external reporting transformation initiatives.
  • Understanding of financial systems and reporting tools used in banking environments.
  • Knowledge of change management best practices within financial or regulatory contexts.

If you're interested and meet the qualifications, please forward your resume to Michelle Campanaro, CPA at Michelle@ifgpr.com.

To explore more opportunities, visit www.ifg-global.com.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Banking and Financial Services

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