Hybrid Senior Financial Analyst, Expense Management

Posted 2 weeks ago

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About the role

  • Provide monthly, quarterly, annual, and ad hoc expense reporting for business unit and functional leaders, and other key stakeholders
  • Key support for the month end close processes; ensure quality of data and develop and maintain accurate and timely reporting which meets the needs of our customers
  • Provide valuable analysis along with clear and concise commentary on results for our customers
  • Demonstrate a strong technical understanding of the accounting for expenses including company policies and sufficient business knowledge to be able to verify and analyze information under review
  • Develop strong processes for preparation of robust expense forecasts to support management decision making
  • Participate in the annual budget process, working with business partners to develop budgets for specific areas of responsibility, and supporting business unit level review
  • Support internal and external audit requests
  • Use appropriate judgment in dealing with unexpected issues and requests, demonstrating an ability to prioritize work, and balance resource requirements to achieve solutions
  • Continue to improve processes for higher efficiency and effectiveness, adapting to change and streamlining processes as new tools and technology are introduced

Requirements

  • Accounting designation (CA, CMA, CGA, CPA) with 5+ years of relevant experience in progressive accounting roles
  • University degree in business, finance or equivalent
  • Strong interpersonal skills with the ability to collaborate, negotiate and influence effectively
  • Self-starter with the ability to work independently, particularly in the area of using sound, independent judgment, problem-solving and analytical skills
  • Results oriented, able to manage expectations, work under tight deadlines and manage competing priorities
  • Excellent customer focus and commitment to quality
  • Strong business sense with ability to communicate complex concepts and results in a clear, concise, easy to understand manner (written and verbal)
  • Solid analytical and technical capability - ability to assimilate/summarize a large amount of information from multiple sources and present in a valuable form for senior management
  • Proficiency with Microsoft Office and ability to learn new applications quickly

Benefits

  • Health insurance
  • Dental insurance
  • Mental health support
  • Vision insurance
  • Short-term disability coverage
  • Long-term disability coverage
  • Life insurance
  • Accidental death and dismemberment insurance (AD&D)
  • Adoption and surrogacy benefits
  • Wellness benefits
  • Employee and family assistance plans
  • Pension plans
  • Global share ownership plan with employer matching contributions
  • Financial education and counseling resources
  • Paid time off including holidays, vacation, personal days, and sick leave
  • Statutory leaves of absence

Job title

Senior Financial Analyst, Expense Management

Job type

Experience level

Senior

Salary

CA$71,925 - CA$119,875 per year

Degree requirement

Bachelor's Degree

Location requirements

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