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Added 29 mins ago
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Senior Manager, Organic Growth
Mistplay
Toronto, ON
- $120,000 to $165,000 CAD / year
- Full-time
Mistplay is seeking a strategic and hands-on Senior Manager of Organic Growth to help build and scale the organic acquisition engine for our fast-growing rewarded gaming platform. This…
Added 30 mins ago
Project Manager (Renewal)
Region of Waterloo
Kitchener, ON
Develops, implements, and oversees the facilities capital renewal program for the corporation and police service. Develops and maintains building and client specific guidelines, standards,…
Added 30 mins ago
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Quality Engineer II (VMS)
TD
Toronto, ON
- Full-time
Added 30 mins ago
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Personal Banking Associate Trainee
TD
Winnipeg, MB
- Full-time
…within the Assigned District. Upon completion of the training program, we intend to assign you to a position which will be compatible with your training. The timing of this posting will be…
Added 45 mins ago
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Business Development Manager
Cisco
Ottawa, ON
- Full-time
Business Development Manager – Offsets, Industrial Participation, Industrial Cooperation, and Local Content
Added 45 mins ago
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Portfolio Manager
Ecolab Inc.
Calgary, AB
- Full-time
The Portfolio Manager leads a team of Technical Program Managers responsible for customer programs, NPIs, and strategic initiatives within a business vertical. This role drives portfolio…
Added 59 mins ago
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Business Development Manager
Cisco
Toronto, ON
- Full-time
Business Development Manager – Offsets, Industrial Participation, Industrial Cooperation, and Local Content
Added 59 mins ago
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Business Development Manager
Cisco
Winnipeg, MB
- Full-time
Business Development Manager – Offsets, Industrial Participation, Industrial Cooperation, and Local Content
Added 59 mins ago
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Business Development Manager
Cisco
Ottawa, ON
- Full-time
Business Development Manager – Offsets, Industrial Participation, Industrial Cooperation, and Local Content
Added 59 mins ago
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Business Development Manager
Cisco
Montreal, QC
- Full-time
Business Development Manager – Offsets, Industrial Participation, Industrial Cooperation, and Local Content
Added 59 mins ago
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Marketing and Communications Manager
GoodWork.ca
Surrey, BC
- Full-time
Position: Marketing and Communications Manager
Added 59 mins ago
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Member Services Administration Analyst - 12-month contract
Ontario Teachers' Pension Plan
Toronto, ON
- Full-time
The Member Services Administration Analyst will report to the Manager, Pension Administration, Member Process.
Added 59 mins ago
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Administrative Manager
Our Place Peel
Mississauga, ON
- Full-time
Our Place Peel is in search of a highly motivated, compassionate, and organized Administrative Manager. Reporting to the Chief Executive Officer (CEO), the Administrative Manager is…
Added 1 hour ago
NH
Business Development Management - Private Label
Naturally Home Grown Foods
Surrey, BC
- Up to $110,000 CAD / year
- Full-time
…health and dental coverage, RRSP matching, Employee Assistance Program (EAP) and, of course,…
Added 1 hour ago
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Junior Buyer
Canlin Energy Corporation
Calgary, AB
- Full-time
The successful candidate will be a graduate of a relevant post-secondary program such as Supply Chain Management, Business or Finance with 2 or more years of Supply Chain experience.
Added 1 hour ago
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Buyer - Procurement Services
Metrolinx
Canada
- Full-time
Under the supervision of the Senior Portfolio Manager, Pre-Construction Services & Program Management, The Buyer – Procurement Services will coordinate and administer a variety of…
Added 1 hour ago
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ELV Coordinator
HSC Holdings Inc
Richmond Hill, ON
- Full-time
…Canada. The ELV Coordinator works closely with the Service Manager, Accounting, and BMW Canada (FS) to ensure clean, funded, and auditable…
Added 2 hours ago
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Manager, Pharmacy Operations
Quinte Health
Belleville, ON
- Full-time
Reporting to the Director of Pharmacy, the Manager, Pharmacy Operations provides operational leadership and oversight of the day-to-day delivery of Pharmacy Services across Quinte Health.
Added 2 hours ago
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Meat - Manager Meat
Sobeys
Dawson Creek, BC
- Full-time
The Meat Manager is responsible for coaching, motivating, and developing department staff to foster customer loyalty, fulfil customer needs and actively contribute to an environment of…
Added 2 hours ago
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Manager, Community Relations and Retail Operations
Northwestel
Yellowknife, NT
- Full-time
The Manager, Community Relations and Retail Operations is accountable for retail sales performance, customer experience, employee leadership, store operations, local market support, and…
Added 2 hours ago
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Financial Analyst
Northwestel
Yellowknife, NT · Whitehorse, YT
- Full-time
The Financial Analyst, reporting to the Sr Manager, Finance, Budgeting & Reporting, supports the budgeting, forecasting and monthly financial reporting requirements of the organization.…
Added 2 hours ago
JA
Base Administrator
Jazz Aviation LP
Vancouver, BC
- Full-time
Review letters for the AWP (Attendance Wellness Program) program, meet with Chief Pilot, Inflight Regional Manager and/or Inflight Managers to allocate letters.
Added 2 hours ago
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Founding Certified Public Accountant And Head Of Tax
Cavait
ON · Ontario, Canada
- Full-time
A Tax Manager, Senior Manager, Director, or Partner at an accounting firm
Added 2 hours ago
HR
Contract Manager
Hitachi Rail
Toronto, ON
- Full-time
Commercial Contract Manager supporting the business in bids and project contract management for the Signaling and Rail Solutions Line of Business in the Americas region.
Added 2 hours ago
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Senior Software Engineer - Card Network Integration
Marqeta
Remote, Canada
- Full-time
- Remote
Retirement savings program with company contribution

Northwestel

Financial Analyst

Yellowknife, NT, X1A 3S9, Canada
Whitehorse, YT, Canada

Full-time

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Job details

Job type: Full-time
Posting language: English
Posted: Oct 5, 2026

Original job description

The Financial Analyst, reporting to the Sr Manager, Finance, Budgeting & Reporting, supports the budgeting, forecasting and monthly financial reporting requirements of the organization. This position includes analysis and understanding of the organization’s financial results. This role contributes to the management of financial components by providing accurate reporting and analysis, and the presentation of findings to senior management. Budgeting and forecasting are coordinated by this position, which involves managing cross-departmental communications and relationships. The Financial Analyst also supports the department’s provisioning of Business Decision Support to other areas of the organization. Additionally, this position involves providing general financial reporting and analysis to a variety of situations as the need arises.

Employment Equity

Northwestel values diversity in the workplace and is committed to the goals of Employment Equity. We strive to achieve a skilled workforce that is representative of the population we serve, and as a Northern company, we are committed to the employment and career development of our Indigenous peoples. Candidates must clearly indicate on their application if they are First Nation, Inuit, or Métis; a woman; a person with a disability; or a visible minority, if they wish to receive hiring preference.

Specific Accountabilities

Provide timely, accurate, relevant and reliable on-going financial information to the organization, through the use of; reports, training, counsel and troubleshooting, to ensure that decisions are made effectively and strategically, based on the most accurate and appropriate information possible.
Contribute to the creation and management of financial forecast models including Income Statement, Balance Sheet and Cash Flow.
Provide monthly support to the line/budget managers, and subsidiaries as required. This frequently involves investigation to determine the causes of variances.
Provide monthly variance reporting and analysis for senior management and executives.
Provide support to the organization when gathering the expected year-end forecasts, compile and analyze the data for presentation to the senior management and executive.
Support month-end and year-end internal accounting process.
Manage monthly Bell financial reporting requirement.
Co-ordinate and communicate the budgeting process for a particular financial component. This includes creating pre-populated budget templates, managing the process to collect the budget needs of the organization, support budget managers with completing their budget submissions, analyze the budget submission, and present complete budget to the executives for alignment and approval.
Conduct “budget and forecast tutorials” to line/budget managers across the organization.
Manage intercompany transactions and service agreement to ensure accuracy and completeness.
Update costing of Capital Credits rates, Vehicle Credits, Warehousing Overheads and Freight Overheads for capital projects.
Upload budget into SAP and test for accuracy.
Work on special projects as required

Knowledge and Skills Required

Bachelor’s Degree in business, Commerce or Finance, or an accounting designation within Canada, or significant relevant experience
Basic understanding of business operations expense and/or revenue variances analysis
Basic understanding of P&L budget development using assumption-based modelling for revenue and operating expenses
Must have the ability to prioritize and manage multiple assignments within a self-managed environment.
Must possess strong interpersonal, communication (oral, written and presentation), research, financial modelling, and analytical skills.
Expert knowledge of Excel required (including pivot tables, VLOOKUP)
Knowledge of reporting tools like Power BI
Able to demonstrate sound judgment and resourcefulness in decision‐making and problem solving
Attention to detail and ability to reconcile complex data sets
Provides proactive thought leadership to develop new simplified processes to drive efficiency and effectiveness; develops new tools to enhance the finance team analytics.

What We Offer You

Health & Wellness Benefits, Pension Plan, Discounts
Team Incentive Bonus
Paid Vacation with a Vacation Travel Allowance
Work-Life Balance
Community Involvement

Closing

Applications will be reviewed as they are submitted. Posting will remain active until the position is filled.

As a safety conscious COR™ Certified organization, we have an established and comprehensive safety program. We expect all employees to participate in our organizational health and safety programs, adhering to all safe work procedures focused on continuous improvement.

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More about this job

Responsibilities

The Financial Analyst supports the organization's budgeting, forecasting, and monthly financial reporting processes. This role involves analyzing financial results, managing cross-departmental communications, and providing decision support to senior management.

Requirements

Candidates must hold a Bachelor's degree in business, commerce, or finance, or possess a relevant accounting designation. Strong analytical skills, expert knowledge of Excel, and experience with financial modeling are required.

Skills

Financial Analysis
Budgeting
Forecasting
Financial Modeling
Variance Analysis
Excel
Power BI
SAP
Accounting
Data Analysis
Communication
Problem Solving
Decision Support
Interpersonal Skills
Research
Attention To Detail

Benefits

Health & Wellness Benefits
Pension Plan
Discounts
Team Incentive Bonus
Paid Vacation
Vacation Travel Allowance

Visa sponsorship

Not detected in the job text

Keywords

Financial Analyst
Budgeting
Forecasting
Financial Reporting
Income Statement
Balance Sheet
Cash Flow
Variance Analysis
SAP
Excel
Power BI
Pivot Tables
VLOOKUP
Capital Projects
Intercompany Transactions
Business Decision Support
Financial Modeling
Accounting
Costing
Data Analysis

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