Senior Financial Analyst, Financial Reporting & Internal Control

Socket.dev; Mississauga; Hybrid; CAD 80,000 - 100,000; Full time

Benefits offered by this job

Healthcare benefits

Company pension

Tuition reimbursement

Collaborative environment

Job summary

DATA Communications Management Corp. in Brampton is seeking a Senior Financial Analyst to manage external financial reporting, technical accounting, internal controls, and audit compliance.

You will collaborate with finance and business leaders to ensure accurate, timely reporting and a strong control environment in a hybrid Brampton office. You will assist acquisitions and integrations, monitor IFRS developments, coordinate with external auditors, and drive improvements across processes.

Qualifications

• Bachelor's degree in Accounting or Finance and 5–8 years of progressive experience in financial reporting, audit, or internal controls.
• CPA designation preferred or actively pursuing CPA.
• Experience preparing IFRS-compliant financial statements and disclosures.
• Public accounting or experience with a public audit firm is a strong asset.
• Experience supporting financial reporting for a publicly listed company is an asset.
• Ability to build effective relationships with auditors and cross-functional stakeholders.
• Proficient in Microsoft Excel; strong analytical and detail-oriented mindset.
• Experience with Microsoft Dynamics 365 is an asset.

Responsibilities

• Assist in the preparation of quarterly and annual consolidated reports and technical accounting documentation.
• Review financial discrepancies and ensure accurate reporting of financial transactions.
• Collaborate with Operations Finance, Treasury, FP&A, Tax, Pension, and other partners to ensure timely reporting.
• Assist in coordinating annual risk assessments and evaluating key controls.
• Maintain internal control documentation and monitoring activities.
• Support acquisitions, business integrations, and corporate transactions from a financial reporting and controls perspective.
• Serve as liaison with external auditors and coordinate audit requests.
• Stay current on IFRS and regulatory requirements.

Skills

Analytical skills

Cross-functional collaboration

Auditing experience

IFRS reporting

CPA candidate

Education

CPA designation

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Microsoft Dynamics 365

Job description

Position:Senior Financial Analyst, Financial Reporting & Internal Controls
Employment Type:Full Time Permanent
Vacancy Status:Existing Vacancy
Location:Brampton, ON (Hybrid)

DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. DCM serves over 2,500 clients including 70 of the 100 largest Canadian corporations and leading government agencies. Our core strength lies in delivering individualized services to our clients that simplify their communications, including customized printing, highly personalized marketing communications, campaign management, digital signage, and digital asset management. From omnichannel marketing campaigns to large-scale print and digital workflows, our goal is to make complex tasks surprisingly simple, allowing our clients to focus on what they do best.

The Role

As a Senior Financial Analyst, you will be involved with the Company's external financial reporting, technical accounting, internal controls, and audit compliance activities. You will collaborate with finance and business leaders to ensure accurate and timely reporting, maintain a strong control environment, support technical accounting initiatives, and contribute to strategic projects, including acquisitions and business integrations.

This is a hybrid role, working a minimum of 3 days per week in our Brampton office.

Key Responsibilities

• Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation
• Review financial discrepancies and ensure accurate reporting of financial transactions
• Collaborate with Operations Finance, Treasury, FP&A, Tax, Pension, and other business partners to ensure complete, accurate, and timely financial reporting
• Assist in coordinating annual risk assessments and evaluating the effectiveness of key controls
• Maintain internal control documentation, including process narratives, risk-control matrices, testing evidence, and monitoring activities
• Partner with control owners to ensure key controls are appropriately designed, documented, and operating effectively
• Drive remediation plans and process improvements related to identified control deficiencies
• Assist with the implementation of new controls arising from system changes, acquisitions, and business process enhancements
• Independently research and document technical accounting matters under IFRS
• Support acquisitions, business integrations, and corporate transactions from a financial reporting and controls perspective
• Monitor emerging accounting standards and assess impacts on the organization
• Serve as a key liaison with external auditors and coordinate audit requests across Finance and the business
• Assist management with governance and compliance projects
• Maintain current knowledge of IFRS, regulatory requirements, and leading practices in financial reporting and internal controls

Skills & Experiences

• Bachelor's degree in Accounting, Finance, or a related discipline, with 5-8 years of progressive experience in financial reporting, audit, or internal controls
• CPA designation preferred or actively pursuing CPA completion
• Experience preparing IFRS-compliant financial statements and disclosures
• Public accounting or experience working at a public audit firm is considered a strong asset
• Experience supporting financial reporting requirements of a publicly listed company is an asset
• Ability to build effective relationships with auditors and cross-functional stakeholders
• Highly proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail
• Experience with Microsoft Dynamics 365 is an asset

What we offer

• Comprehensive healthcare, dental, and vision coverage for you and family
• Company-matched pension program
• Tuition reimbursement to invest in your growth and career development
• Collaborative and supportive work environment where your ideas are valued and your impact is visible

Compensation

$80,133 – $100,166 CAD per year

The compensation range listed reflects the expected compensation for the role. Actual compensation will be determined based on individual skills and experience.

DATA Communications Management Corp. (DCM) is committed to equal employment opportunity, employs and does not discriminate against all qualified persons without regard to race, colour, religion, national origin, sex, age, disability, or any other classification protected by applicable federal and provincial laws.