Senior Financial Reporting Analyst
Senior Financial Reporting Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking an experienced Senior Financial Reporting Analyst with a strong focus on consolidation to join our finance team. In this role you will consolidate the financial statements for the entire organization while ensuring accurate and timely reporting in compliance with ASPE standard. The ideal candidate will have an exciting opportunity to contribute to transforming our consolidation processes from Excel to an Enterprise Performance Management (EPM) solution.
If you have a strong grasp of financial consolidation accounting principles and an analytical mindset with excellent attention to detail this role is for you. It offers the chance to make a meaningful impact by enhancing financial reporting processes and contributing to transformative projects.
- Consolidation of Financial Statements:
- Review entity financial statements and data to ensure accuracy before consolidation.
- Consolidation of financial data from multiple business units and subsidiaries into the group financial statements in line with ASPE.
- Preparation of monthly quarterly and annual financial statements including footnotes and disclosures.
- Compliance and Reporting:
- Prepare quarterly compliance certificates and other reports for external stakeholders
- Verify consolidated results for compliance with financial covenants and baskets.
- Preparation of management reports and other internal reports
- Preparation of annual group forecast and CAPEX
- Perform variance analysis on consolidated results and explain key discrepancies.
- Complex & Technical accounting
- Participate in developing documenting and communicating groupwide accounting policy and updating groupwide reporting for changes to ASPE.
- Handle accounting for newly acquired or created entities
- Assess the accounting implications of complex and nonroutine transactions and prepare related documentations and memos.
- Audit Support:
- Collaborate with external auditors to ensure the accuracy of consolidated financial statements and provide necessary documentation during audits.
- Support group audit coordination.
- Financial Systems and Tools Management:
- Serve as the subject matter expert for phase 2 EPM implementation for Consolidation.
- Build and maintain reports in consolidation and reporting tool.
- Participate towards the improvement of current systems to improve groupwide reporting
- Process Improvement:
- Continuously Identify inefficiencies in consolidation and reporting processes recommending automation and enhancements.
- Collaborate closely with Accounting Tax and other corporate teams to ensure alignment in financial reporting.
Qualifications :
- Education:
- Bachelors degree in accounting Finance or related field.
- CPA designation required.
- Experience:
- 5 years of experience in accounting and financial reporting with a focus on consolidation and multientity accounting.
- Experience with consolidation tools like CCH Tagetik Hyperion or SAP BPC and ERP systems like Dynamics 365 or SAP.
- Skills:
- Strong knowledge of financial consolidation intercompany eliminations and accounting for business combinations.
- Proficiency in Microsoft Office (Excel PowerPoint Word) with intermediate to advanced Excel skills
- Analytical mindset problemsolving abilities and keen attention to detail.
- Ability to manage multiple priorities and deadlines in a fastpaced environment.
Additional Information :
- Annual AIM tuition scholarship program up to $8500 per eligible dependents
- Competitive salary other perks
- Group insurance & RRSP program
- Companywide events throughout the year (BBQ Holiday party etc.)
- Free gym on site
- A cafeteria on site
- Dynamic & rewarding work environment work on highimpact meaningful projects while also having fun!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
