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Sr. Financial Analyst, Financial Reporting & Internal Controls

  • Brampton, ON, Canada

$80,133 to $100,166 CAD / year · Full-time

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Job details

Pay
$80,133 to $100,166 CAD / year
Job type
Full-time
Experience
Bachelor's degree in Accounting, Finance, or a related discipline, with 5-8 years of progressive experience in financial reporting, audit, or internal controls
Posting language
English
Posted

Original job description

Position: Senior Financial Analyst, Financial Reporting & Internal Controls
Employment Type: Full Time Permanent
Vacancy Status: Existing Vacancy
Location: Brampton, ON (Hybrid)

DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. DCM serves over 2,500 clients including 70 of the 100 largest Canadian corporations and leading government agencies. Our core strength lies in delivering individualized services to our clients that simplify their communications, including customized printing, highly personalized marketing communications, campaign management, digital signage, and digital asset management. From omnichannel marketing campaigns to large-scale print and digital workflows, our goal is to make complex tasks surprisingly simple, allowing our clients to focus on what they do best.

The Role

As a Senior Financial Analyst, you will be involved with the Company's external financial reporting, technical accounting, internal controls, and audit compliance activities. You will collaborate with finance and business leaders to ensure accurate and timely reporting, maintain a strong control environment, support technical accounting initiatives, and contribute to strategic projects, including acquisitions and business integrations.

This is a hybrid role, working a minimum of 3 days per week in our Brampton office.

Key Responsibilities

  • Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation
  • Review financial discrepancies and ensure accurate reporting of financial transactions
  • Collaborate with Operations Finance, Treasury, FP&A, Tax, Pension, and other business partners to ensure complete, accurate, and timely financial reporting
  • Assist in coordinating annual risk assessments and evaluating the effectiveness of key controls
  • Maintain internal control documentation, including process narratives, risk-control matrices, testing evidence, and monitoring activities
  • Partner with control owners to ensure key controls are appropriately designed, documented, and operating effectively
  • Drive remediation plans and process improvements related to identified control deficiencies
  • Assist with the implementation of new controls arising from system changes, acquisitions, and business process enhancements
  • Independently research and document technical accounting matters under IFRS
  • Support acquisitions, business integrations, and corporate transactions from a financial reporting and controls perspective
  • Monitor emerging accounting standards and assess impacts on the organization
  • Serve as a key liaison with external auditors and coordinate audit requests across Finance and the business
  • Assist management with governance and compliance projects
  • Maintain current knowledge of IFRS, regulatory requirements, and leading practices in financial reporting and internal controls

Skills & Experiences

  • Bachelor's degree in Accounting, Finance, or a related discipline, with 5-8 years of progressive experience in financial reporting, audit, or internal controls
  • CPA designation preferred or actively pursuing CPA completion
  • Experience preparing IFRS-compliant financial statements and disclosures
  • Public accounting or experience working at a public audit firm is mandatory
  • Experience supporting financial reporting requirements of a publicly listed company
  • Ability to build effective relationships with auditors and cross-functional stakeholders
  • Highly proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail
  • Experience with Microsoft Dynamics 365 is an asset

What we offer

  • Comprehensive healthcare, dental, and vision coverage for you and family
  • Company-matched pension program
  • Tuition reimbursement to invest in your growth and career development
  • Collaborative and supportive work environment where your ideas are valued and your impact is visible

Compensation

$80,133 – $100,166 CAD per year

The compensation range listed reflects the expected compensation for the role. Actual compensation will be determined based on individual skills and experience.

If you don’t meet every requirement listed above, we still encourage you to apply. We’re interested in the diverse experience, potential, and perspective you can bring to the team.

DATA Communications Management Corp. (DCM) is committed to equal employment opportunity, employs and does not discriminate against all qualified persons without regard to race, colour, religion, national origin, sex, age, disability, or any other classification protected by applicable federal and provincial laws. Should you require any accommodation throughout the recruitment and selection process, please get in touch with us through the form at the bottom of the page (https://www.datacm.com/about-us/lifedcm/), so that we can ensure your equal participation. 

More about this job

Responsibilities

Prepare and support quarterly and annual financial reporting, research IFRS accounting matters, and coordinate with finance teams and external auditors to ensure accurate, timely, and compliant reporting. Maintain and assess internal controls, drive remediation and process improvements, and support acquisitions, integrations, and governance initiatives.

Requirements

A bachelor's degree in Accounting, Finance, or a related discipline and 5–8 years of progressive experience in financial reporting, audit, or internal controls are required, along with public accounting or public audit firm experience. Candidates should have experience with IFRS financial statements and disclosures and public-company reporting; a CPA designation or active pursuit is preferred, while Microsoft Dynamics 365 experience is an asset.

Skills

  • Financial Reporting
  • IFRS
  • Technical Accounting
  • Internal Controls
  • Audit Compliance
  • Risk Assessment
  • Control Testing
  • Process Improvement
  • Acquisitions and Business Integrations
  • External Auditor Coordination
  • Microsoft Excel
  • Microsoft Dynamics 365
  • Analytical Skills
  • Problem Solving
  • Stakeholder Relationship Building

Benefits

  • Healthcare Coverage
  • Dental Coverage
  • Vision Coverage
  • Company-Matched Pension Program
  • Tuition Reimbursement

Visa sponsorship

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Categories

  • Finance & Accounting
  • Data & Analytics

Keywords

  • IFRS
  • CPA
  • Financial Reporting
  • Technical Accounting
  • Internal Controls
  • Audit Compliance
  • Consolidated Financial Statements
  • Financial Disclosures
  • Risk Assessment
  • Risk-Control Matrices
  • Control Testing
  • Control Deficiencies
  • External Auditors
  • Public Accounting
  • Publicly Listed Company
  • Acquisitions
  • Business Integrations
  • Corporate Transactions
  • Governance
  • Regulatory Requirements
  • Microsoft Excel
  • Microsoft Dynamics 365
  • Process Narratives
  • Pension
  • Treasury
  • FP&A
  • Tax

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