Senior Financial Analyst, Consolidation & Reporting Permanent

VTRAC Consulting Corporation
Intelligent Solutions

Thank you for applying to VTRAC opportunities. Please e-mail your resume as a MS-WORD document in confidence Subject: Senior Financial Analyst, Consolidation & Reporting, Attention: [email protected] or call: (647) 250-7053

Position #: 22249
Position: Senior Financial Analyst, Consolidation & Reporting
Position Type: Permanent
No. of Positions: 1
Location Toronto, ON

Responsibilities

• Assist in the preparation, validation, and maintenance of monthly reporting packages summarizing companywide results for the CEO, CFO, and Executive Leadership Team
• Assist in the review of the standard chart of accounts and report related changes
• Provide guidance and support to assist finance primes with allocation models and rules
• Assist in the establishment and review of allocations during month-end close
• Assist in the consolidation of quarterly forecasts and annual budgets, including intercompany eliminations and below-the-line items
• Prepare quarterly forecasts and annual budget for balance sheet and cash flow
• Provide assistance with ad hoc work as necessary (e.g. ERP Cloud upgrade)

Qualifications

• Minimum 3 years of relevant work experience
• University Degree and accounting designation (CPA)
• Ability to independently manage and organize multiple work activities and inputs in order to meet or exceed established deadlines and priorities
• Strong attention to detail
• Proficient in Microsoft Office with an emphasis on strong Excel and PowerPoint skills
• Pre-existing knowledge of Oracle and Essbase would be an asset, with a desire to become a super user of these tools over time
• Ability to build strong relationships within the finance organization
• Ability to drive change to enhance processes and improve deliverables
• Strong interpersonal skills and ease with communicating with various levels in the organization (including senior management)

We thank all candidates in advance. Only selected candidates for interviews will be contacted. For other exciting opportunities, please visit us at www.vtrac.com. VTRAC is an equal opportunity employer.

Toronto. Houston. New York. Atlanta. Miami.

Tagged as: accounting designation, analyst, CPA, finance, Financial, Reporting