Senior Financial Analyst-Consolidation & Reporting (Hybrid)

Hypertec Group; Saint-Laurent-de-l'Île-d'Orléans; Hybrid; CAD 90,000 - 115,000; Full time

Benefits offered by this job

Hybrid work model

Comprehensive health benefits

Health Spending Account (HSA)

RRSP employer match

Paid floater days

Relocation to LaSalle facility

Job summary

Hypertec Group is seeking a Senior Financial Analyst, Consolidation & Reporting to join the Finance & Accounting team in Montreal, Quebec. You will consolidate monthly results, perform analyses for internal and external reporting, and build financial models to support close, consolidation, and budgeting processes.

The ideal candidate has a CPA asset, 4+ years in consolidation/analysis, and strong Excel proficiency, with experience in Vena/Adaptive Insights and Power BI being a plus.

Qualifications

• Bachelor’s degree in Finance or Accounting; CPA designation is an asset.
• Minimum 4 years of experience in financial reporting, consolidation, and analysis.
• Expertise in multi-entity, multi-currency consolidation.
• Advanced Excel skills and ability to analyze complex data sets.
• Experience with financial reporting/consolidation systems (Vena, Adaptive Insights) is an asset.
• Knowledge of ERP systems; SAP Business One is an asset.
• Experience with Power BI is an asset.
• Strong analytical and problem-solving skills with attention to detail.

Responsibilities

• Consolidate monthly financial results for Hypertec Group entities, incl. currency translation and intercompany eliminations.
• Perform analyses for MD&A, quarterly stakeholder reports, variances, trends, and performance.
• Develop and maintain financial models/templates to support month-end close, consolidation, and budgeting.
• Extract and transform data to generate insights for decision-making.
• Support external audit process with financial statements and documentation.
• Identify process improvements to streamline reporting via automation and system optimization.
• Participate in ad hoc projects aligned with business objectives.

Skills

Advanced Excel

Financial analysis

Team player

Communication skills

Problem solving

Education

Bachelor's degree in Finance or Accounting

CPA designation an asset

Tools

Vena Solutions

Adaptive Insights

Power BI

SAP Business One

Job description

Hypertec Group is seeking a Senior Financial Analyst, Consolidation & Reporting to join the Finance & Accounting team in Montreal, Quebec. You will consolidate monthly results, perform analyses for internal and external reporting, and build financial models to support close, consolidation, and budgeting processes.

The ideal candidate has a CPA asset, 4+ years in consolidation/analysis, and strong Excel proficiency, with experience in Vena/Adaptive Insights and Power BI being a plus.