Senior Financial Analyst optimizing financial performance of Sharp Rees - Stealy's retail businesses and centers. Leading strategic financial planning and operational efficiency in healthcare services.
About the role
- Senior Financial Analyst responsible for financial analysis and reporting in Valsoft's software portfolio. Collaborating with leadership to drive strategic growth decisions through accurate financial insights.
Responsibilities
- Preparation and review of financial statements, including the income statements and balance sheets for each division.
- Ensure all financial information is accurate, consistent, and compliant with accounting principles and applicable regulations.
- Participate in audit engagements and compliance activities, including the transition to IFRS.
- Month-end journal entries and allocations: includes general ledger reconciliations, recording journal entries, and allocating payroll and costs by department.
- Management of accrued liabilities related to bonuses/commissions and allowance for doubtful accounts (AFDA) provisions.
- Preparation of payroll reports and tax/transfer pricing journal entries.
- Finalize monthly entries, reconcile the balance sheet and bank accounts.
- Analyze the income statement and prepare financial statements (balance sheet, income statement, statement of cash flows).
- Review results with controller commentary, improve processes, and document financial procedures.
- Perform in-depth financial analysis by comparing actual results to budgeted figures and providing variance analysis.
- Preparation of rolling/active forecasts: develop and maintain the annual budgeting process and regularly update forecasts.
- Collaborate with department heads to collect relevant data and assumptions.
- Cash flow reporting and analysis.
- Preparation of the MBR Deck report.
- Churn rate reporting.
- Financial integration during acquisitions and system migrations.
- Accounting summary documentation.
Requirements
- Bachelor's degree in Accounting or Finance.
- Minimum of 3 years of professional experience in an accounting- or finance-related role.
- Knowledge of accounting principles (GAAP/IFRS).
- Practical experience with NetSuite ERP (transactional and reporting modules) is considered an asset.
- Advanced Excel skills and proven data analysis capabilities (e.g., pivot tables, Power Query, data visualization).
- Proficiency in written and spoken English is essential.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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