Financial Analyst

Description

• Communicate with top management including HT controlling department.
• Assists in developing Company-level consolidated financial forecasts, including three-year plan submitted to HT.
• Supports year-end audit activities to ensure accurate and timely submission.
• Prepares monthly Key Performance Indicator (KPI) package for Executive leadership reporting.
• Prepares short-term and long-term cash forecasts and compares actual cash flow activity with cash flow projections.
• Assists with development of Corporate Overhead budget and monthly expense versus budget reviews.
• Supports divisional finance teams and Corp. Departments with special projects, as needed.
• Compiles and analyzes financial information to meet monthly, quarterly and fiscal year-end management reporting requirements.
• Reviews statistics to analyze past and present financial operations and estimates future revenues and expenditures.

Requirements

• Detail oriented and takes personal ownership over assigned duties.
• Knowledge of general accounting principles and strong financial acumen.
• Bachelor's Degree in Finance, Accounting or a related field required.
• Analytical and process-driven.
• Experience in corporate finance or accounting preferred.

Benefits

• Wellness benefits & Employee Assistance Program
• Tuition Reimbursement Program
• Comprehensive compensation package and paid time off program
• Industry leading 401(k)/RRSP
• Medical/Extended Health Care, Dental, Vision and/or Provincial Medical

Training + Development

Interview process

Visa Sponsorship

Security clearance