Senior Financial Analyst, Consolidation & Reporting

Hypertec

$80K — $95K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting; CPA designation is a plus.
  • Minimum 4 years of experience in financial reporting and consolidation.
  • Expertise in financial consolidation within multi-entity and multi-currency environments.
  • Advanced Excel skills with the ability to analyze complex data.
  • Familiarity with financial reporting systems, such as Vena Solutions or Adaptive Insights.
  • Knowledge of ERP systems; SAP Business One experience is advantageous.
  • Strong analytical and problem-solving capabilities.

Responsibilities

  • Consolidate monthly financial results including foreign currency translation.
  • Conduct comprehensive financial analyses for reporting and performance evaluation.
  • Build and enhance financial models and templates using Vena Solutions and other tools.
  • Extract and interpret financial data to support decision-making.
  • Assist in the external audit process and prepare annual financial statements.
  • Identify process improvements to enhance financial reporting efficiency.
  • Engage in ad hoc projects that align with business objectives.

Benefits

  • Hybrid work model, requiring 3 days a week in the office.
  • Comprehensive health benefits for employees and their families.
  • Health Spending Account (HSA) for additional medical expenses.
  • Employer-matched RRSP program to support retirement savings.
  • Paid floater days for employee wellness and flexibility.
  • Upcoming relocation to a state-of-the-art facility designed for sustainability.
Full Job Description
Hypertec is seeking a Senior Financial Analyst, Consolidation & Reporting to join our Finance & Accounting team in Montreal, Quebec. If you are motivated, collaborative, and aligned with our values, we would love to hear from you.

What You'll Be Contributing:

  • Consolidate monthly financial results of Hypertec Group entities, including foreign currency translation and intercompany eliminations
  • Conduct comprehensive financial analyses for internal and external reporting (MD&A, quarterly stakeholder reports), including variance, trend, and performance analyses
  • Build, maintain, and enhance financial models and templates using Vena Solutions and other tools to support month-end close, consolidation, and budgeting processes
  • Extract, transform, and interpret financial data to generate meaningful insights that support decision-making
  • Support the external audit process, including preparing annual financial statements and required supporting documentation
  • Identify and implement process improvements to streamline financial reporting and enhance efficiency through automation and system optimization
  • Participate in ad hoc projects and analyses to support business objectives


What Sets You Apart:

  • Bachelor's degree in Finance or Accounting, CPA designation an asset
  • Minimum 4 years of relevant experience in financial reporting, consolidation, and analysis
  • Expertise in financial consolidation in a multi-entity, multi-currency environment
  • Advanced Excel skills and ability to analyze complex data sets
  • Experience with financial reporting and consolidation systems (e.g., Vena, Adaptive Insights) an asset
  • Strong knowledge of ERP systems; experience with SAP Business One an asset
  • Experience with Power BI an asset
  • Strong analytical and problem-solving skills with a keen attention to detail
  • Team player with strong communication and interpersonal skills
  • A proactive, resourceful approach with a willingness to learn and take on new challenges
  • Ability to prioritize multiple tasks in a fast-paced environment


What's In it For You:

  • Hybrid work model (3 days a week in office), supported by competitive benefits.
  • Comprehensive health benefits that ensure you and your family are covered for a wide range of medical needs.
  • Health Spending Account (HSA).
  • Employer-matched RRSP Program.
  • Paid Floater Days.
  • Our head office will soon relocate to a new, state-of-the-art facility in LaSalle, near the Lachine Canal. Designed to set new standards in sustainability, it reflects our commitment to responsible growth and innovation.


Immerse Yourself in the Hypertec Journey:

You think you are the right candidate for this role? We can't wait to meet you! We look beyond the CV to discover real potential. Hit "Apply" and let's discover it together!

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