Senior Budget Analyst POST NUMBER: 306115
$75k - $95k per yearAbout the Company
Our client is a professional services organization. They are looking for a Senior Financial Analyst to join their team!
Why Work Here
- Ownership and influence: Support assigned portfolios as a finance adviser, rather than only producing reports.
- Room to improve things : The team values people who bring ideas that improve reporting and spreadsheets.
- Variety and learning : The work spans multiple subsidiaries and audits, with plans to rotate portfolios.
- Flexibility: Two office days per week, plus one month when employees can work from anywhere in the world.
About the Opportunity
- Supporting the development of the annual budget and periodic forecasting for designated departments through robust cost analysis and in-depth financial review.
- Delivering timely and insightful analysis of actual financial results, including commentary on key variances compared to budget, forecast and prior year results.
- Preparing financial reports and reporting packages/presentations for organization and its subsidiaries, including the design and development of dynamic financial reports using Jet Reports.
- Performing timely analysis and reconciliation of assigned accounts and preparing supplementary schedules and supporting analysis for the financial statements.
- Supporting internal and external audits by preparing working papers and supporting documentation for the year-end audit requirements.
- Participating in projects and initiatives focused on improving accounting processes and procedures, including leveraging AI-driven solutions and advanced reporting tools to enhance financial analysis, reporting efficiency and data accuracy.
About You
- University Degree in Finance, Business Administration, Accounting or equivalent
- Canadian CPA designation
- Six to nine years of progressive accounting and financial analysis experience, including demonstrated ability to perform and present complex financial analysis.
- Experience working with financial and reporting systems such as Business Central, Prophix, and Concur.
- Advanced proficiency in Excel and experience using financial reporting and budgeting tools to support analysis and decision-making.
- Strong analytical and problem-solving skills, with a solid understanding of accounting principles and practices, including financial reporting, budgeting, forecasting, and variance analysis.
Salary Range
$75,000 - $95,000 / year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #306115
This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
Vacancy posted 9 hours ago
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