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.
What you’re responsible for:
- Review financial statements and data from multiple entities to ensure accuracy and completeness before consolidating financial results across business units and subsidiaries in accordance with ASPE.
- Prepare monthly, quarterly, and annual consolidated financial statements, including supporting notes and disclosures.
- Prepare quarterly compliance certificates and external financial reports, ensuring compliance with financial covenants and financing agreements.
- Prepare management and internal financial reports, perform variance analyses, and explain key fluctuations in consolidated results.
- Support annual consolidated financial forecasts and capital expenditure (CAPEX) projections.
- Develop, document, and communicate group-wide accounting policies aligned with evolving ASPE requirements.
- Manage accounting for newly acquired or established entities, assess complex and non-recurring transactions, and prepare technical accounting memos and supporting documentation.
- Collaborate with external auditors, provide required documentation, coordinate group-wide audits, and work with accounting, tax, and corporate teams to ensure financial consistency, accuracy, and standardization.
- Act as a subject matter expert during Phase 2 of the Enterprise Performance Management (EPM) implementation, particularly for consolidation activities.
- Design, develop, and maintain financial reports within consolidation and reporting systems while identifying opportunities to automate, streamline, and improve consolidation processes, reporting tools, and financial systems.
To join our team:
- Bachelor’s degree in Accounting, Finance, or a related field, with a CPA designation required.
- Minimum 5 years of experience in accounting and financial reporting, particularly in financial consolidation and multi-entity accounting.
- Strong knowledge of financial consolidation, intercompany eliminations, and accounting for business combinations.
- Experience with consolidation tools (e.g., CCH Tagetik, Hyperion) and ERP systems (e.g., Microsoft Dynamics 365) considered an asset.
- Proficiency in Microsoft Office (Excel, PowerPoint, Word), with intermediate to advanced Excel skills.
- Strong analytical and problem-solving skills, with excellent attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
What we offer!
- Competitive salary + other perks
- Group insurance & RRSP program
- Company-wide events throughout the year (BBQ, Holiday party etc.)
- Free gym on site
- Two cafeterias on site (subsidized meal program available)
- Dynamic & rewarding work environment- work on high-impact, meaningful projects while also having fun!