Senior Financial Analyst, Consolidation

Vaco Recruiter Services; Mississauga; On-site; CAD 80,000 - 100,000; Full time

Job summary

A distinguished recruitment agency seeks a Senior Financial Analyst for a 6-month engagement in Mississauga. The role involves month-end consolidation activities, account reconciliations, and financial reporting compliance. Candidates should have 2-3 years of consolidation experience with IFRS/US GAAP and advanced MS Excel skills. This position offers a pay rate of $45 an hour, requiring residency in the Greater Toronto Area.

Qualifications

• 2-3 years of IFRS/US GAAP consolidation experience.
• In-depth systems knowledge and experience.
• Strong ability to analyze and reconcile financial results.

Responsibilities

• Perform month-end consolidation activities and reporting.
• Conduct account reconciliations and variance analysis.
• Assist with execution of various financial campaigns.

Skills

Accounting and reporting experience

Independent work

Advanced MS Excel

Interpersonal skills

Organizational skills

Multi-tasking ability

Tools

SAP FC

SAP ECC

BPC

Qlikview

SAC

Job description

Our client is looking for a Senior Financial Analyst, Consolidation for a 6-month period. The position works closely with, and in support of, the Manager of consolidation and internal or external reporting.

About the Opportunity

• Month end Consolidation Activities and Reporting: Performing month end activities i.e. journal entries, coordination and consolidation of month end reporting requirements. Reporting encompasses financials, key performance indicators and commentary explaining business. Ensure the accuracy and completeness of financial data.
• Account Reconciliations & Variance Analysis: Analyzing and reconciling financial results. Performing variance analysis and account reviews to make sure balances are in line with expectations. Developing commentary to explain major variances.
• Financial Campaigns: Assisting with execution of various financial campaigns throughout the year. Forecast, budgeting, cost action planning, audits and ad hoc campaigns. Prepare the meetings with stakeholders involved to establish key deliverables and the processes to execute the campaign. Developing templates and processes to ensure proper validation and consolidation at a segment and country level. Ensuring alignment with the management requirements and targets.
• Reporting Analytics and Compliance: Collaborating and monitoring with various reporting system owners to ensure proper account mapping, HARP compliance and reporting views are established. Systems include SAP ECC, SAP FC, Tagetik, Qlikview and (SAC) SAP Analytics Cloud.
• Process Improvement: Continuously reviewing for process improvement. Utilizing reporting tools to make processes efficient (i.e. developing a report in a system to automate the delivery).
• Accounting Standards Compliance: Assisting in ensuring compliance and implementation of accounting standards (i.e. IFRS, US GAAP).

About You

• Solid Accounting and reporting experience.
• 2-3 years of IFRS/USGAAP consolidation experience.
• SAP FC/SAP ECC/BPC experience an asset.
• Strong ability to work independently.
• Advanced MS Excel for reporting and data analysis.
• In depth systems knowledge and experience.
• Exceptional interpersonal skills- verbal and written.
• Excellent organizational skills.
• Ability to multi-task.

Pay Rate

$45 / Hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #462374.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.