The Financial Analyst, Reporting is responsible for supporting the preparation, analysis, and delivery of financial and management reporting across the organization. The role provides timely and accurate financial information, performance analysis, budgeting support, and business insights to assist management in decision-making.
The successful candidate will work collaboratively with Accounting, FP&A, and operational teams to analyze financial results, develop forecasts, and support continuous improvement of reporting processes.
Key Responsibilities:
- Prepare monthly, quarterly, and annual management reporting packages.
- Support the monthly close process, including timely ledger close, journal entry preparation, reconciliations, and variance analysis of balance sheet and income statement accounts
- Assist and coordinate the monthly cost accrual process, engaging with stakeholders as required.
- Assist in the preparation of quarterly and annual consolidated financial statements and Management’s Discussion and Analysis (MD&A) in accordance with IFRS, including any supporting note disclosure and working papers.
- Assist in the preparation of quarterly and annual stand-alone parent or subsidiary financial statements, notes disclosures, and supporting schedules, as needed
- Assist with quarterly and annual audits as needed
- Prepare supporting working papers, schedules, and checklists to ensure accuracy and completeness of financial monthly, quarterly and annual information.
- Assist with the preparation of the monthly financial file and financial reports.
- Perform variance analysis comparing actual results against budget, forecast, and prior-year performance.
- Collaborate with operational departments to investigate operational performance & variances, advise on cost coding and develop effective cost allocation strategies.
- Perform ad hoc financial analysis, support process documentation and continuous improvement initiatives, and take ownership of additional tasks assigned.
- Support compliance with financial agreements and contracts, as needed
Position Requirements:
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