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Financial Operation Analysis And Reporting (P&L) - Intermediate

  • Toronto, ON, Canada

$48.19 to $57.83 CAD / hour · Contract

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Job details

Pay
$48.19 to $57.83 CAD / hour
Job type
Contract
Apply by
Posting language
English
Posted

Original job description

Could your financial analysis expertise help shape executive insights and smarter reporting? Apply Now!

Working with one of our top financial clients, this role calls for a Financial Operation Analysis And Reporting (P&L) - Intermediate to support Finance Operations reporting, financial modelling, performance analysis, month-end activities, and executive reporting. This opportunity offers exposure to multiple business units, senior finance stakeholders, continuous improvement initiatives, emerging technologies, and meaningful career development within a collaborative team environment.

Pay rate range (CAD): $48.19/hr – $57.83/hr

Responsibilities

  • Develop and maintain financial reporting models and executive reporting packages.
  • Analyse profit and loss statements, revenue metrics, and business performance indicators.
  • Support month-end and quarter-end reporting cycles.
  • Prepare clear, accurate, and executive-ready reports and analysis for senior leadership.
  • Collaborate with finance business partners and reporting teams across multiple business units.
  • Identify opportunities to automate, streamline, and improve reporting processes.
  • Use Power Query, Power BI, Power Automate, and related tools to enhance reporting efficiency.
  • Improve data quality, reporting controls, and process effectiveness.
  • Support ad hoc analysis, reporting requests, and strategic finance initiatives.
  • Contribute to knowledge sharing, cross-training, and continuous learning within the team.
  • Help redesign existing processes and explore emerging technologies, including AI-enabled tools.

Desired Skill-Set

  • Three to five or more years of experience in financial analysis and reporting.
  • Strong financial modelling experience.
  • Advanced Microsoft Excel skills, including formulas, financial models, reporting tools, and large datasets.
  • Experience analysing profit and loss statements, financial metrics, and management reports.
  • Experience creating, enhancing, or maintaining financial reporting models.
  • Strong analytical, problem-solving, communication, and presentation skills.
  • Ability to collaborate effectively with finance business partners, senior managers, reporting teams, and executive stakeholders.
  • Strong stakeholder management skills.
  • A curious, adaptable, and continuous improvement-oriented approach.
  • Ability to challenge existing processes and identify efficiencies.
  • Eagerness to learn and apply new technologies.

Nice to Have

  • Banking or financial services experience.
  • Experience with Power Query.
  • Experience with Power BI.
  • Experience with Power Automate.
  • Experience with Power Apps.
  • SAP exposure.
  • Experience with AI-enabled reporting or analytics tools.
  • Alteryx exposure.
  • A demonstrated knowledge-sharing mindset.

BeachHead is an equal opportunity agency and employer. We advocate for our candidates and welcome applicants regardless of race, color, religion, national origin, sex, age, or physical or mental disability. BeachHead or our clients may use technology-enabled tools, including automation and artificial intelligence (AI), to support parts of the recruitment process such as resume screening, application management, and candidate matching. These tools assist our recruiters and our clients, and do not replace human decision-making. This job posting represents a current or anticipated vacancy. The position may be filled at any time, and the posting may be removed without notice once the role has been filled.

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More about this job

Responsibilities

Develop and maintain financial models and executive reporting, analyze profit and loss statements and business performance, and support month-end and quarter-end reporting cycles. Collaborate with finance stakeholders to improve reporting processes, data quality, and controls, while supporting ad hoc analysis and strategic initiatives.

Requirements

Requires three to five or more years of financial analysis and reporting experience, strong financial modeling skills, and advanced Microsoft Excel proficiency. Candidates should be analytical, adaptable communicators with strong stakeholder management skills and an interest in continuous improvement and emerging technologies.

Skills

  • Financial Analysis
  • Financial Modeling
  • Financial Reporting
  • Profit And Loss Analysis
  • Microsoft Excel
  • Power Query
  • Power BI
  • Power Automate
  • Power Apps
  • SAP
  • Alteryx
  • Data Analysis
  • Process Improvement
  • Stakeholder Management
  • Communication
  • Presentation Skills

Visa sponsorship

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Categories

  • Finance & Accounting
  • Data & Analytics
  • Management & Leadership

Keywords

  • Finance Operations
  • Financial Analysis
  • Financial Modeling
  • Financial Reporting
  • Executive Reporting
  • Profit And Loss
  • Revenue Metrics
  • Business Performance
  • Month-End Reporting
  • Quarter-End Reporting
  • Microsoft Excel
  • Power Query
  • Power BI
  • Power Automate
  • Power Apps
  • SAP
  • Alteryx
  • Artificial Intelligence
  • Data Quality
  • Reporting Controls
  • Process Improvement
  • Automation
  • Banking
  • Financial Services
  • Stakeholder Management

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