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Added 11 mins ago
NB
Chief Data Analyst
National Bank of Canada
Montreal, QC
- Full-time
You will be part of a team of 5 colleagues in the financial crime sector and will report to the Analytics Manager – Fraud risk Management. Our team stands out for its strong analytical…
Added 11 mins ago
ED
Sr. Analyst, Mid-Market Lending-Western Region - EN 817
Export Development Canada | Exportation et développement Canada
Winnipeg, MB
- $74,297 to $99,063 CAD / year
- Full-time
At EDC, we support Canadian businesses to succeed globally. We provide the financial tools and expertise they need to explore new markets, reduce risks, all towards the goal of making…
Added 11 mins ago
V
Finance Manager
Vaco
Toronto, ON
- $100,000 to $120,000 CAD / year
- Full-time
5–7+ years of progressive accounting and financial reporting experience, including experience at the Senior Financial Analyst level or above
Added 11 mins ago
R
Data Steward (DB26A97)
Referment
Montreal, QC
- Full-time
Referment is working with a capital-markets technology company whose platforms help financial institutions trade, manage risk and run their financing businesses on a shared, governed data…
Added 11 mins ago
SS
Business Analyst, Assistant Vice President
State Street
Toronto, ON
- Full-time
The Business Analyst , AVP has responsibility to support the Canada CEO and head of Canada Relationship Management (RM) by: building and maintaining executive reporting and presentations,…
Added 11 mins ago
RI
Costing Analyst
Richardson International
Winnipeg, MB
- Full-time
…possibility. We currently have an opportunity for a Pricing & Sales Analyst in our Winnipeg office. The Pricing & Sales Analyst will be responsible for supporting the sales team in…
Added 11 mins ago
MM
Oracle EPM Analyst
Marsh McLennan
Toronto, ON
- Full-time
…ideal candidate will have a strong functional knowledge of financial systems and processes, as well as a deep understanding of accounting principles such as GAAP, GASP, FASB, and…
Added 26 mins ago
C
Applications Development Sr Programmer Analyst
Citi
Mississauga, ON
- Full-time
Added 26 mins ago
C
Apps Dev Intmd Programmer Analyst
Citi
Mississauga, ON
- Full-time
Work with Modern Technology: Utilize a modern tech stack, including Java, Angular, React, Kubernetes, Docker, and Kafka, to build cutting-edge financial technology solutions.
Added 26 mins ago
C
Apps Dev Intmd Programmer Analyst
Citi
Mississauga, ON
- Full-time
Added 26 mins ago
Senior Analyst, NAV Solutions and Oversight (18-Month Contract)
Scotiabank
Toronto, ON
…Prime Broker Cash and Position reports, and weekly Custody to Accounting…
Added 26 mins ago
L
Analyst - Retirement consulting
LifeWorks
Montreal, QC
- Full-time
…and well-being provider – encompassing physical, mental and financial health – TELUS Health is improving health outcomes for consumers, patients, healthcare professionals, employers and…
Added 41 mins ago
VC
Accounting Analyst
Valsoft Corporation
Remote, Canada
- Full-time
- Remote
Assisting in the timely preparation of quarterly financial statements and financial reporting packages Preparation of various monthly accruals and journal entries Working with detailed…
Added 41 mins ago
C
Associate Business Systems Analyst
Co-operators
Calgary, AB · Guelph, ON · Regina, SK
- Full-time
Having familiarity with Git/GitHub, Jira, Azure DevOps, Agile development practices, financial systems, financial data, or accounting concepts is an asset.
Added 57 mins ago
Financial Analyst - Team Lead
City of Edmonton
AB
…Infrastructure Services department is seeking a collaborative Financial Analyst - Team Lead to guide a dedicated team responsible for project setup and financial transaction processing. In…
Added 57 mins ago
RB
Equity Derivative Operations Analyst
Royal Bank of Canada
Toronto, ON
- Full-time
As an Equity Derivatives Operations Analyst, you will ensure the timely and accurate completion of the primary responsibilities detailed below to support Equity Derivatives Businesses…
Added 57 mins ago
M
Talent & Rewards Consulting Analyst
Mercer
Toronto, ON
- Other
As a Compensation Analyst in the Workforce and Rewards practice, you will work with a broad range of clients and industries in a stimulating environment, participating as an integral member…
Added 1 hour ago
EC
Accounting Analyst - Hybrid
Encore Canada
Brampton, ON
- Full-time
The Accounting Analyst plays a key role in supporting the accuracy, integrity, and timely reporting of financial information for Encore Canada. Reporting to the Controller, this position is…
Added 1 hour ago
SV
Financial Analyst
Starshot Ventures
Toronto, ON
- Full-time
Build and maintain ad hoc financial, accounting and operational reports and analysis to support business decisions.
Added 1 hour ago
M
Marketing Data Analyst
MDG
Oakville, ON
- Full-time
We are looking for a motivated and analytical Marketing Data Analyst to join our growing team in Oakville, ON. This role focuses on using data, statistical analysis, and AI-powered tools to…
Added 1 hour ago
CI
Senior IT Analyst, Security Operations, Information & Corporate Security
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
As a Senior IT Analyst, Security Operations you will help protect CPP Investments by monitoring security threats, responding to incidents, assessing risks, and strengthening information…
Added 1 hour ago
Z
Analyste d'affaires, gestion des revenus nets/Net Revenue Management Business Analyst
Zoetis
Kirkland, QC
- Full-time
Zoetis Canada is looking for a talented and experienced Net Revenue Management Business Analyst for its Canadian operations. The role partners closely with the Companion Animal and…
Added 1 hour ago
R
Equity Derivative Operations Analyst
RBC
Toronto, ON
- Full-time
As an Equity Derivatives Operations Analyst, you will ensure the timely and accurate completion of the primary responsibilities detailed below to support Equity Derivatives Businesses…
Added 1 hour ago
T
Actuarial Analyst II
TD
Montreal, QC
- Full-time
As part of TD Bank Group, one of Canada's largest financial institutions, at TD Insurance, we care for Canadian families, making it easy to get the best advice, protection, and support in…
Added 1 hour ago
AL
Contract & Sales Analyst
Air Liquide
Calgary, AB · AB · Coquitlam, BC · Richmond, BC · Winnipeg, MB
- Full-time
Air Liquide Canada is seeking a Contract & Sales Analyst to join our team, specifically supporting the Life Sciences division with a focus on Healthcare / Medical Gases.

Dandurand Group

Analyste, Intégration financière

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 29, 2026
Experience: 3 ans ou plus d'expérience en comptabilité (comptes fournisseurs, comptes clients, inventaire, grand livre ou clôture)
Posting language: English · French
Posted: Oct 30, 2026

Original job description

English section of this bilingual listing.

Join us in a role where precision matters. As Finance Integration Analyst, reporting to the Vice President, Finance – M&A Integration & Partner Onboarding, you'll dig into the financial details of newly acquired businesses and strategic partners - reviewing accounts, validating balances, and building the clean financial data that everything else relies on.

You'll own the financial review at deal close, prepare opening balance sheets, support the close process, and help set up new partners financially.

Responsibilities

Review Financial Data at Deal Close

Get to know the numbers inside and out. Find what needs fixing and build a clean trial balance.

Obtain GL listings and supporting schedules from the acquired entity
Review every material account and understand what's behind each balance
Compare accounting policies and flag where alignment is needed
Analyze balance sheet accounts: AR/AP aging, inventory, fixed assets, accruals
Review P&L accounts for cutoff and accrual issues
Identify and document needed corrections
Build the modified trial balance and explain the changes
Coordinate with outside experts on purchase price allocation, when needed

Build Opening Balances

Create the financial data that powers day-one operations.

Create customer and vendor master data
Support pricing lists for sales and purchases
Help the data team map and transform financial data
Lead validation and testing of the data load
Confirm GL opening balances are accurate post-load
Train the acquired team on new systems
Help resolve data issues after go-live

Support the Close

Catch issues before they become problems.

Maintain the close checklist and timeline
Flag unusual balances and variances
Work with acquired entity finance teams to hit deadlines
Resolve data quality issues
Prepare variance analysis against budget and prior periods
Document lessons learned for future deals
Support year-end close with proper cutoff coordination

Set Up New Partners Financially

Make sure new suppliers are set up right from day one.

Review supplier contracts for financial terms
Work with other teams to gather everything needed for onboarding
Execute financial onboarding (GL coding, account setup)
Confirm system setup matches contract terms
Coordinate with Operational Finance on vendor setup and payments

Technical Skills & Experience Required

3+ years in accounting (AP, AR, inventory, GL, or close)
Comfortable in ERP systems
Strong Excel skills
Audit experience
CPA designation
Curious about AI tools for automating work
Bilingual (French & English); other languages a plus

Who You Are

Someone who owns results and outcomes
Driven to solve problems and catch issues early
A structured thinker who organizes complex data clearly
Detail-oriented, but sees the bigger picture too
Follows through; doesn't let things slip
A strong collaborator across teams
A clear communicator, written and verbal
Entrepreneurial in how you think
Always looking to improve

Read the full bilingual original

*English will follow*

Joignez-vous à nous dans un rôle où la précision compte. Relevant de la Vice-présidente, Finance – Intégration des acquisitions et des nouveaux partenaires, l'Analyste, Intégration financière plongera dans les détails financiers des entreprises nouvellement acquises et des partenaires stratégiques - en révisant les comptes, en validant les soldes et en bâtissant les données financières propres sur lesquelles tout le reste s'appuie.

Vous serez responsable de la révision financière à la clôture des transactions, de la préparation des bilans d'ouverture, du soutien au processus de clôture, et de la mise en place financière des nouveaux partenaires.

Responsabilités

Réviser les données financières à la clôture de la transaction

Bien comprendre les chiffres. Identifier ce qui doit être corrigé et bâtir une balance de vérification propre.

Obtenir les listes du grand livre et les annexes justificatives de l'entité acquise
Réviser chaque compte important et comprendre ce qui explique chaque solde
Comparer les politiques comptables et signaler les besoins d'harmonisation
Analyser les comptes du bilan : chronologie des comptes clients/fournisseurs, inventaire, immobilisations, charges à payer
Réviser les comptes de résultat pour les enjeux de séparation d'exercice et les charges à payer
Identifier et documenter les corrections nécessaires
Bâtir la balance de vérification modifiée et expliquer les changements
Coordonner avec des experts externes pour la répartition du prix d'achat, au besoin

Bâtir les soldes d'ouverture

Créer les données financières qui permettent le démarrage des opérations.

Créer les données maîtresses des clients et des fournisseurs
Appuyer la préparation des listes de prix de vente et d'achat
Aider l'équipe de données à cartographier et transformer les données financières
Diriger la validation et les tests du chargement des données
Confirmer l'exactitude des soldes d'ouverture au grand livre après le chargement
Former l'équipe acquise sur les nouveaux systèmes
Aider à résoudre les problèmes de données après la mise en service

Soutenir la clôture

Détecter les problèmes avant qu'ils n'en deviennent.

Maintenir la liste de vérification et l'échéancier de clôture
Signaler les soldes et écarts inhabituels
Travailler avec les équipes financières de l'entité acquise pour respecter les échéances
Résoudre les problèmes de qualité des données
Préparer l'analyse des écarts par rapport au budget et aux périodes précédentes
Documenter les leçons apprises pour les futures transactions
Soutenir la clôture de fin d'exercice avec une coordination appropriée de la séparation d'exercice

Intégrer financièrement les nouveaux partenaires

S'assurer que les nouveaux fournisseurs sont bien configurés dès le départ.

Réviser les contrats des fournisseurs pour en comprendre les modalités financières
Identifier les besoins de configuration du grand livre (modalités de paiement, commissions, consignation)
Collaborer avec d'autres équipes pour recueillir tout ce qui est nécessaire à l'intégration
Réaliser l'intégration financière (codification du grand livre, configuration des comptes)
Confirmer que la configuration du système correspond aux modalités contractuelles
Coordonner avec l'équipe des Finances opérationnelles pour la configuration des fournisseurs et les paiements

Compétences techniques et expérience requises

3 ans ou plus d'expérience en comptabilité (comptes fournisseurs, comptes clients, inventaire, grand livre ou clôture)
À l'aise avec les systèmes ERP
Excellentes compétences en Excel
Expérience en audit
Titre de CPA
Curiosité envers les outils d'IA pour l'automatisation du travail
Bilinguisme (français et anglais); toute autre langue est un atout

Qui vous êtes

Une personne axée sur les résultats
Déterminé(e) à résoudre les problèmes et à les détecter tôt
Une pensée structurée qui organise des données complexes clairement
Souci du détail, tout en voyant la vue d'ensemble
Assure un suivi rigoureux; ne laisse rien échapper
Un(e) grand(e) collaborateur(trice) entre les équipes
Communicateur(trice) clair(e), à l'écrit comme à l'oral
Esprit entrepreneurial
Toujours à la recherche d'amélioration

____________________________________________________________

You'll own the financial review at deal close, prepare opening balance sheets, support the close process, and help set up new partners financially.

Responsibilities

Review Financial Data at Deal Close

Get to know the numbers inside and out. Find what needs fixing and build a clean trial balance.

Obtain GL listings and supporting schedules from the acquired entity
Review every material account and understand what's behind each balance
Compare accounting policies and flag where alignment is needed
Analyze balance sheet accounts: AR/AP aging, inventory, fixed assets, accruals
Review P&L accounts for cutoff and accrual issues
Identify and document needed corrections
Build the modified trial balance and explain the changes
Coordinate with outside experts on purchase price allocation, when needed

Build Opening Balances

Create the financial data that powers day-one operations.

Create customer and vendor master data
Support pricing lists for sales and purchases
Help the data team map and transform financial data
Lead validation and testing of the data load
Confirm GL opening balances are accurate post-load
Train the acquired team on new systems
Help resolve data issues after go-live

Support the Close

Catch issues before they become problems.

Maintain the close checklist and timeline
Flag unusual balances and variances
Work with acquired entity finance teams to hit deadlines
Resolve data quality issues
Prepare variance analysis against budget and prior periods
Document lessons learned for future deals
Support year-end close with proper cutoff coordination

Set Up New Partners Financially

Make sure new suppliers are set up right from day one.

Review supplier contracts for financial terms
Identify GL setup needs (payment terms, commissions, consignment)
Work with other teams to gather everything needed for onboarding
Execute financial onboarding (GL coding, account setup)
Confirm system setup matches contract terms
Coordinate with Operational Finance on vendor setup and payments

Technical Skills & Experience Required

3+ years in accounting (AP, AR, inventory, GL, or close)
Comfortable in ERP systems
Strong Excel skills
Audit experience
CPA designation
Curious about AI tools for automating work
Bilingual (French & English); other languages a plus

Who You Are

Someone who owns results and outcomes
Driven to solve problems and catch issues early
A structured thinker who organizes complex data clearly
Detail-oriented, but sees the bigger picture too
Follows through; doesn't let things slip
A strong collaborator across teams
A clear communicator, written and verbal
Entrepreneurial in how you think
Always looking to improve

Apply About employer

More about this job

Responsibilities

Review and correct financial data for acquired businesses, prepare modified trial balances and opening balances, and support financial close activities. Integrate new partners by configuring financial and vendor data, validating system setup, and coordinating with internal and external teams.

Requirements

Requires at least three years of accounting experience in areas such as accounts payable, accounts receivable, inventory, general ledger, or financial close, along with ERP familiarity, strong Excel skills, audit experience, and a CPA designation. French and English bilingualism is required; curiosity about AI automation tools and strong analytical, organizational, communication, and collaboration skills are also sought.

Skills

Financial Accounting
General Ledger
Accounts Payable
Accounts Receivable
Inventory Accounting
Financial Close
Trial Balance Preparation
Opening Balance Sheets
ERP Systems
Excel
Audit
Data Mapping and Validation
Variance Analysis
Financial Integration
Vendor Onboarding
Bilingual Communication

Visa sponsorship

Not detected in the job text

Keywords

Financial Integration
Mergers and Acquisitions
Partner Onboarding
Financial Accounting
General Ledger
Accounts Payable
Accounts Receivable
Inventory
Trial Balance
Opening Balance Sheet
ERP Systems
Excel
Audit
CPA
Purchase Price Allocation
Data Mapping
Data Transformation
Data Validation
Financial Close
Year-End Close
Cutoff Accounting
Accruals
Variance Analysis
Vendor Master Data
Customer Master Data
Supplier Contracts
AI Automation
Accounting Policy Alignment
Bilingual French and English

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