General Summary

The Financial Analyst is responsible for providing management with useful and accurate financial information on a timely basis by researching and analyzing accounting data and preparing reports. The Financial Analyst will conduct financial analysis and analyze G/L accounts. The incumbent will also be expected to assist in the coordination of monthly closing processes and process improvements.

Essential Duties and Responsibilities

• Provide timely and accurate analysis of monthly financial results to management team to support month and quarter end processes.
• Support annual financial budgets development, prepare monthly financial forecasts, and conduct monthly budget variance analysis.
• Review and analyze financial accruals and make adjustments as necessary.
• Assist with monthly Incentive planning financial analysis.
• Cross department coordination for reconciliation and validation of Incentives payment.
• Assist with quarterly review and annual audit process.
• Participate in establishing/improving accounting processes to ensure best practices in place.
• Conduct ad-hoc financial analysis and perform other duties as requested.

Skills/Knowledge/Experience/Education Requirement

• Bachelor’s degree in business administration, and/or Accounting is preferred
• At least 3-4 years of experience in accounting and or financial planning role
• Strong knowledge of generally accepted accounting principles (IFRS) and financial analysis techniques

• Solid understanding of financial closing processes including financial transaction flows from the source to the general ledger

• Attention to detail with advanced MS office skills
• Pursuing accounting designation would be an asset
• Knowledge of SAP would be an asset