Thank you for applying to VTRAC opportunities. Please e-mail your resume as a MS-WORD document in confidence Subject: Senior Financial Analyst, Budgeting, Attention: [email protected] or call: (416) 500-0548 Position#: 23038
Position: Senior Financial Analyst, Budgeting
Position Type: Permanent No. of Positions: 2 Location Toronto, ON
Responsible for Planning, Forecast, and budgeting and the overall month-end closing
Have a thorough understanding of IFRS 15 contract accounting.
Lead the analysis of weekly/monthly results and issued required reports and reconciliations.
Coordinate revenue-related issues with various departments.
Prepare month-end variance analysis and commentaries vs budget and forecasts.
Building and maintaining revenue and KPIs budget and forecast models at the Regional and National level
Ensure the integrity of data in models and reports, while thinking about new and innovative ways to make existing reports more efficient and effective.
Lead special projects / ad-hoc assignments as required.
Provide ad hoc & self-driven financial analysis as needed to improve business.
Participate in the preparation of the budget and forecast process.
Strong technical accounting skills with an accounting designation (CA, CMA or CGA) or MBA.
3-5 years of progressive financial experience
Excellent analytical, problem-solving, planning, and organizational skills
Comfort and confidence in dealing with senior leadership
Excellent verbal and written communication skills
Ability to manage multiple projects simultaneously, and competing priorities under short timelines
Expert level working knowledge of Excel and other MS Office applications
Strong interpersonal skills with the ability to negotiate and influence across the organization
Knowledge of Hyperion Essbase is an asset
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.