Bachelor's degree in Accounting, Finance, or related field with CPA designation required.
Minimum 5 years of experience in accounting and financial reporting, focusing on financial consolidation and multi-entity accounting.
Strong knowledge of financial consolidation, intercompany eliminations, and accounting for business combinations.
Experience with consolidation tools (e.g., CCH Tagetik, Hyperion) and ERP systems (e.g., Microsoft Dynamics 365) is a plus.
Proficiency in Microsoft Office, especially advanced Excel skills.
Strong analytical and problem-solving skills with excellent attention to detail.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Responsibilities
Review financial statements and data from multiple entities for accuracy before consolidating results.
Prepare monthly, quarterly, and annual consolidated financial statements with supporting notes and disclosures.
Prepare quarterly compliance certificates and external financial reports, ensuring adherence to financial covenants.
Generate management and internal financial reports, perform variance analyses, and explain key fluctuations in results.
Support annual consolidated financial forecasts and capital expenditure projections.
Develop and communicate group-wide accounting policies aligned with ASPE requirements.
Manage accounting for newly acquired entities and prepare technical accounting memos.
Collaborate with external auditors and coordinate group-wide audits for financial consistency.
Act as a subject matter expert during the EPM implementation for consolidation activities.
Design and maintain financial reports within consolidation systems, identifying opportunities for process improvement.
Benefits
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 with a subsidized meal program
Dynamic and rewarding work environment with high-impact projects and a fun atmosphere.
Full Job Description
Job Description
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 data from multiple entities to ensure accuracy and completeness before consolidating financial results across business units and subsidiaries in accordance with ASPE.
Prepare monthly, quarterly, and annual consolidated financial statements, including supporting notes and disclosures.
Prepare quarterly compliance certificates and external financial reports, ensuring compliance with financial covenants and financing agreements.
Prepare management and internal financial reports, perform variance analyses, and explain key fluctuations in consolidated results.
Support annual consolidated financial forecasts and capital expenditure (CAPEX) projections.
Develop, document, and communicate group-wide accounting policies aligned with evolving ASPE requirements.
Manage accounting for newly acquired or established entities, assess complex and non-recurring transactions, and prepare technical accounting memos and supporting documentation.
Collaborate with external auditors, provide required documentation, coordinate group-wide audits, and work with accounting, tax, and corporate teams to ensure financial consistency, accuracy, and standardization.
Act as a subject matter expert during Phase 2 of the Enterprise Performance Management (EPM) implementation, particularly for consolidation activities.
Design, develop, and maintain financial reports within consolidation and reporting systems while identifying opportunities to automate, streamline, and improve consolidation processes, reporting tools, and financial systems.
Qualifications
To join our team:
Bachelor's degree in Accounting, Finance, or a related field, with a CPA designation required.
Minimum 5 years of experience in accounting and financial reporting, particularly in financial consolidation and multi-entity accounting.
Strong knowledge of financial consolidation, intercompany eliminations, and accounting for business combinations.
Experience with consolidation tools (e.g., CCH Tagetik, Hyperion) and ERP systems (e.g., Microsoft Dynamics 365) considered an asset.
Proficiency in Microsoft Office (Excel, PowerPoint, Word), with intermediate to advanced Excel skills.
Strong analytical and problem-solving skills, with excellent attention to detail.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Additional Information
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!
