Analyst à Canada

Join to apply for the Finance Analyst role at PowerON Energy Solutions .

The Finance Analyst is responsible for managing all aspects of SG&A (Selling, General & Administrative) financial forecasting, analysis, and reporting, as well as overseeing payroll processes and compliance. This role ensures that monthly financial close processes for SG&A are performed accurately and on time, leads payroll coordination via Dayforce, and supports strategic budgeting and cash flow planning with the Senior Finance Analyst. By providing timely, data-driven insights and supporting compliance with tax filings, this role helps enable effective decision-making and financial stewardship across the organization.

Key Responsibilities

• SG&A Forecasting, Reporting & Analysis
• Develop and maintain detailed SG&A forecasts across departments on a monthly and annual basis.
• Validate month-end SG&A actuals, collaborating with stakeholders to ensure accurate accruals and budget alignment.
• Produce variance analyses and dashboards to highlight trends and cost drivers.
• Provide insights into corporate and departmental SG&A budget performance for leadership reporting and business planning.
• Partner with stakeholders to prepare SG&A projections for strategic plans and business cases.
• Operational Forecasting & Budgeting
• Support Head of Finance on the annual budget preparation and monthly forecasting cycles, along with the Senior Finance Analyst.
• Support development of predictive models for cash flow and revenue forecasting.
• Upload and maintain forecast templates, with guidance from Head of Finance.
• Payroll Ownership & Tax Compliance
• Serve as the primary finance liaison for Dayforce payroll processing, supporting HR in payroll-related matters.
• Coordinate and manage monthly payroll accruals and journal entries.
• Prepare and file payroll-related government returns, including source deductions and other regulatory filings.
• Ensure payroll costs are correctly allocated across business units and projects.
• Month-End Close (SG&A and Payroll)
• Lead preparation of monthly SG&A-related accruals and expense entries.
• Review and validate journal entries tied to payroll, benefits, training, travel, and other administrative expenses.
• Assist with project-related accruals and journal entries as determined by month-end timelines.
• Collaborate with operations, supply chain, and legal to review contracts and vendor performance.
• Cash Forecasting & Treasury Support
• Forecast cash needs related to SG&A, including recurring payroll runs, administrative vendor payments, and tax remittances.
• Lead monthly cash balance reconciliations in partnership with accounting.
• Highlight cash flow risks and support treasury planning efforts.
• Cross-functional Coordination & Support
• Identify process improvement opportunities in SG&A reporting and budgeting processes.
• Contribute to documenting SOPs and streamlining monthly close tasks for SG&A.

Qualifications

While all qualified candidates are invited to apply, we particularly welcome applications from women, persons with disabilities, First Nations, Métis and Inuit peoples, members of visible minorities, and 2SLGBTQ+ persons.

PowerON will accommodate candidates under the AODA legislation in all aspects of the hiring process. Please notify us if accommodation is required.

Seniority level

Employment type

Job function

Industries

J-18808-Ljbffr