Senior Financial Analyst (Financial Reporting & Policy) (SEC/CON)

LCBO (Liquor Control Board of Ontario); Toronto; Sur place; CAD 74 671 - 130 424; Plein temps

Avantages offerts par ce poste

Employee & Family Assistance Program

Defined Benefit Pension

Discounts via Workperk

Résumé du poste

LCBO, the Liquor Control Board of Ontario, is hiring for a role focused on financial reporting and analysis in Toronto. You will lead internal segment reporting, cost allocation, and performance analytics across business units, while supporting period-end close and the year-end audit process.

The role emphasizes building robust financial models, preparing high-quality management reporting, and delivering actionable insights with Power BI.

Qualifications

• 4-6 years of experience in financial analysis.
• An accounting designation is strongly preferred.
• Experience with IFRS/IAS and financial processes.
• External reporting experience in Retail is a plus.
• Advanced proficiency in Excel, Word, and Power BI; SAP S/4 HANA and SAP Fiori are strong assets.
• Experience with segment reporting, cost allocation, and intracompany transactions.
• System implementation experience including test scripts and documentation.

Responsabilités

• Lead internal segment reporting, cost allocation, and performance analytics across business units.
• Support period-end and year-end close processes with variance analysis.
• Prepare financial reports and commentary for senior leadership and year-end audit.
• Design and deliver Power BI dashboards to enhance financial visibility.

Description du poste

Location Address: 100 Queens Quay East, 9th Floor, Toronto

Number of Openings: 1

Pay: $74,671.00 - $130,424

Job Posting Description: This is an onsite role [#LI-Onsite] Secondment/Contract: Up to 12 months

Are you results driven, self-motivated with a passion for financial reporting, financial analysis and continuous improvement? Reporting to the Senior Manager, Corporate Accounting, the successful candidate will play a critical role in leading internal segment reporting, cost allocation, and performance analytics across business units. This role also supports period-end and year-end close processes, delivering insightful financial analysis and commentary to senior leadership, while preparing high-quality management reporting for key stakeholders. With a strong focus on accuracy, efficiency, and driving impact, this role ensures the completeness and reliability of both financial and management reporting. This is an excellent opportunity for a technically strong, detail-oriented, and analytical professional who thrives in a fast-paced, collaborative corporate environment. If you enjoy diving into complex financial analysis and have a proven ability to build strong business relationships while supporting departmental and organization-wide financial objectives, this role is for you!

About the Role

Leverage advanced analytics to deliver actionable insights and drive data-informed decision-making. Build and maintain robust financial models to support strategic initiatives and business cases. Prepare financial reports, analyses, and supporting information for key stakeholders, including LCBO's business partners, internal auditors, and Provincial auditors for the year-end audit. Support period-end, quarterly, annual close and reporting cycles, including variance analysis and meaningful financial insights for senior management. Lead the preparation and analysis of internal segment reporting, ensuring alignment with internal management reporting structures. Enhance and maintain cost allocation and chargeback methodologies analysis across business units and support strategic decision-making. Design and deliver interactive dashboards and reports using Power BI to enhance visibility into financial and operational performance. Ensure reporting is accurate, scalable, and aligned with management, external reporting, and IFRS requirements. Support ad hoc initiatives and operational priorities, including finance system upgrades, user acceptance testing, and process enhancements. Perform additional duties as required to support operations.

About You

Post-secondary education in Accounting, Finance, Business, or equivalent work experience. 4-6 years of experience in financial analysis. An accounting designation is strongly preferred. Strong analytical skills with experience in financial processes and complex data analysis methodologies following established accounting principles and standards. Demonstrated experience in dealing with and applying IFRS/IASs. External reporting experience in Retail field area. Advanced proficiency in Microsoft Excel, Word and Power BI, with strong working knowledge of SAP S/4 HANA and SAP Fiori considered strong assets. Proven experience in segment reporting, cost allocation, and intracompany transactions across complex business unit structures, delivering accurate, insight-driven results. Experience with system implementation, including test script development, testing tools, and documentation. Excellent communication skills and a collaborative mindset with the ability to manage multiple priorities in a fast-paced environment. Adaptable, self-motivated, and capable of building and sustaining strong business relationships.

Benefits

• Access to an Employee & Family Assistance Program
• A Defined Benefit Pension
• Discounts on products and services via Workperk

Diversity and Inclusion

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard.

The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act.

If contacted for an interview or employment opportunity, please advise if you require an accommodation.

For job searches in a specific location, please use the search field on the careers site.

Work Hours: 36.25

Union / Non-Union: Non-Union

Job Posting End Date: July 31, 2026

The LCBO (Liquor Control Board of Ontario) is an Ontario government enterprise and one of the world’s largest buyers and retailers of beverage alcohol. Through more than 650 retail stores, catalogues, special order services and more than 389 LCBO Convenience Outlets (LCOs), which provide cost effective, convenient and socially responsible access for rural consumers, the LCBO offers nearly 24,000 products annually to consumers and licensed establishments from more than 80 countries.