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 financial data from multiple entities to ensure accuracy and completeness prior to consolidation.
- Consolidate financial results across business units and subsidiaries in accordance with Accounting Standards for Private Enterprises (ASPE).
- Prepare monthly, quarterly, and annual consolidated financial statements, including supporting notes and disclosures.
- Prepare quarterly compliance certificates and financial reports for external stakeholders, ensuring compliance with financial covenants and financing agreements.
- Prepare management reports, internal financial reports, and variance analyses, explaining key fluctuations in consolidated results.
- Support the preparation of annual consolidated financial forecasts and capital expenditure (CAPEX) projections.
- Develop, document, and communicate group-wide accounting policies, ensuring alignment with evolving ASPE requirements.
- Manage the accounting treatment of newly acquired or established entities within the group.
- Assess the accounting implications of complex and non-recurring transactions, preparing supporting documentation and technical accounting memos.
- Collaborate with external auditors, provide required documentation, and support the coordination of group-wide audits.
- Act as a subject matter expert during the second phase of the Enterprise Performance Management (EPM) implementation, particularly for consolidation activities.
- Design, develop, and maintain financial reports within consolidation and financial reporting systems.
- Identify opportunities to automate, streamline, and improve consolidation processes, reporting tools, and financial systems.
- Collaborate with accounting, tax, and other corporate teams to ensure consistency, accuracy, and standardization of financial information across the group.
Education:
- Bachelor’s degree in accounting, Finance, or related field.
- CPA designation required.
Experience:
- 5+ years of experience in accounting and financial reporting, with a focus on consolidation and multi-entity accounting.
- Experience with Consolidation tools (Eg CCH Tagetik, Hyperion) and ERP systems (Microsoft D365) an asset.
Skills:
- Strong knowledge of financial consolidation, intercompany eliminations, and accounting for business combinations.
- Proficiency in Microsoft Oice (Excel, PowerPoint, Word), with intermediate to advanced Excel skills
- Analytical mindset, problem-solving abilities and keen attention to detail.
- Ability to manage multiple priorities and 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!