This position is responsible for the preparation of financial reports, maintaining the financial integrity of the company, review of financial transactions and in assisting with financial planning activities.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
In this role, the selected candidate will provide continuous corporate-level, administrative management support and interaction with process owners to ensure SOX compliance by identification and design of internal controls to ensure accountability and risk-mitigation in a timely manner.
The Payroll Analyst will ensure that all processes are executed appropriately and in a timely manner for the Payroll Team. The role will focus on Canadian payroll operations, as well as working with the international teams to establish and maintain standardized processes, metrics and reporting, and special projects.
Provide analytical support and ad-hoc reporting support for weekly sales operating cadence. Establish reports and analytical models to evaluate performance, coordinate with sales and the finance team to report sales performance, respond to ad-hoc questions and data requests.
You will be a part of the Global Commercial Operations finance team, reporting to the FP&A manager. Our team manages planning, forecasting, management reporting, business analysis, deal modeling, and sales commissions.
Work with team to manage and support all phases of the expense financial planning process including consolidations. Create monthly expense reports/ P&Ls and provide variance analysis for management review.