Senior Financial Analyst — Budgeting & Forecasting

TVO Media Education Group; Canada; On-site; CAD 61,000 - 77,000; Full time

Job summary

A social impact organization in Canada is seeking a Senior Financial Analyst to join their Finance team. The role focuses on preparing budgets, engaging in financial analysis, and generating various reports. The successful candidate will collaborate with cross-functional teams and provide valuable financial insights. Ideal applicants will have at least five years of financial experience, a degree in Finance or Accounting, and familiarity with financial software like Dynamics 365. This full-time position offers a salary range of $61,000 to $77,000.

Benefits

Public Service Pension Plan

Employee and Family Assistance Plan

Qualifications

• Minimum five (5) years of recent and related financial experience.
• Experience in financial software and advanced proficiency in Microsoft Excel.
• Ability to design and implement process improvements.

Responsibilities

• Assist in the preparation of budgets and forecasts.
• Perform account analysis to identify trends and variances.
• Prepare variance analysis and explanations on actuals vs budget.
• Reconcile and record TVO's various revenue streams monthly.
• Participate in the preparation of ad hoc reports and working papers.

Skills

Problem-solving skills

Analytical skills

Project management

Verbal communication

Written communication

Time management

Education

Degree or advanced College Diploma in Finance, Accounting or related field

CPA designation

Tools

Microsoft Excel

Dynamics 365 Business Central

Sparkrock 365

Power Query

Job description

A social impact organization in Canada is seeking a Senior Financial Analyst to join their Finance team. The role focuses on preparing budgets, engaging in financial analysis, and generating various reports. The successful candidate will collaborate with cross-functional teams and provide valuable financial insights. Ideal applicants will have at least five years of financial experience, a degree in Finance or Accounting, and familiarity with financial software like Dynamics 365. This full-time position offers a salary range of $61,000 to $77,000.