
Senior Financial Analyst
- Cambridge, ON
- Permanent
- Full-time
- Ensure financial reporting accuracy in accordance with IFRS and internal company policies
- Lead the preparation of monthly and quarterly reporting packages, with clear variance explanations and actionable insights.
- Drive divisional forecasting and budgeting cycles, providing forward-looking analysis to identify risks, opportunities, and recommendations for improvement
- Maintain data integrity within the ERP system and contribute to enhancements of reporting tools
- Support quarterly and year-end audits with accurate working papers and reconciliations.
- Maintain the accounting records in a timely, accurate and complete manner.
- Ensure compliance with company policies, IFRS standards, and internal controls
- Recommend and implement continuous improvement initiatives to streamline processes, strengthen controls, and improve reporting quality .
- Ensure the safeguarding of company assets.
- Act as the primary finance contact for designated business units, building trusted relationships with operational leaders
- Provide forward-looking analysis to identify risks, opportunities, and recommendations for improvement.
- Analyze various profit streams and identify of key opportunities to drive performance
- Maintain the financial components of the ERP systems ensuring data integrity. Provide subject matter expert support to other teams outside of finance related to the financial components of the ERP
- Lead initiatives to improve financial reporting tools, forecasting processes, and ERP utilization.
- Implement automation and process efficiency improvements
- Serve as a role model within the Finance team by demonstrating high standards in analysis, communication, and professionalism
- A university degree or college diploma in business and/or accounting or equivalent business experience is required. CA/CMA/CGA and/or MBA with prior financial analysis and reporting experience is required .
- 5-7 years progressive experience in financial analysis, accounting, or business finance.
- Proven track record of business partnering and delivering insights to non-finance leaders
- Advanced Excel and strong ERP system expertise (JD Edwards or similar)
- Effective Communication both verbally and in writing.
- Hands-on, detail-oriented, and results-driven, with proven ability to meet deadlines in a fast-paced environment.
- Strong analytical, financial reporting and accounting skills.