Sr. FP&A Analyst

AutoTrader.ca; Ontario; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company in the automotive sector is seeking a Senior Analyst to oversee financial reporting and compliance with US GAAP. The role requires a proactive individual with a strong accounting background and the ability to work collaboratively in a fast-paced environment. Employees benefit from a supportive culture that promotes work-life balance and personal well-being through various programs and incentives.

Benefits

Discounts at nationwide gyms

Employee and Family Assistance Program

Weekly virtual wellness events

Conferences & training budget

Regular internal training programs

3% pension matching

Qualifications

• 5+ years of experience in Finance & Accounting required.
• Strong proficiency in ERP systems and Excel.
• CPA designation or near completion is a must.

Responsibilities

• Prepare monthly, quarterly, and annual consolidated financial statements.
• Coordinate the year-end close process and support audit requirements.
• Review month-end P&L and explain variances.

Skills

Proficiency in Excel

Attention to detail

Communication skills

Education

Post-secondary education in accounting

Accounting designation (CPA)

Tools

ERP systems

Great Plains

Job description

Summary of Job

This is a senior analyst position responsible for the preparation of quarterly and annual consolidated financial statements and notes disclosures. The role involves participating in monthly, quarterly, and yearly close activities, including journal entries, reconciliations, analysis, and audit schedules. The analyst will review month-end P&L statements and explain significant variances to the budget.

Key Areas of Responsibility

Financial Statements and Reports

Coordinate and prepare monthly, quarterly, and annual consolidated financial statements and note disclosures in compliance with US GAAP. Prepare financial metrics for reporting to the Board and investors. Drive enhancements in financial reporting, analysis, and system requirements.

Month-End Close

Prepare month-end journal entries, accruals, reconciliations, and payroll for the business unit. Review month-end P&L and explain significant variances to the budget.

Tax & Audit

Coordinate the quarterly and year-end close process with external auditors. Support schedules and working paper preparation to meet audit requirements. Liaise with other departments. Record the quarterly tax provision and compile information for the annual corporate tax return.

Job Requirements

Education, Experience, and Technical Skills

• Minimum 5 years of experience in Finance & Accounting
• Experience with ERP systems (e.g., R), Great Plains (A)
• Strong proficiency in Excel
• Accounting designation or near completion (CPA)
• Post-secondary education in accounting (university degree or college diploma)

Required Soft Skills and Competencies

• Deadline and timeline driven
• Excellent verbal & written communication skills
• High attention to detail and accuracy
• Quick learner with ownership of key tasks
• Collaborative business partner mindset

What’s in it for you…

We support work-life balance through various benefits:

• Discounts at nationwide gyms and onsite gyms when in the office
• Employee and Family Assistance Program
• Weekly virtual wellness events
• Conferences & training budget
• Regular internal training programs

Financial benefits include:

• 3% pension matching
• Multiple income protection options