Financial Analyst
- Vaughan, ON, Canada
$80,000 to $95,000 CAD / year · Full-time
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Job details
- Pay
- $80,000 to $95,000 CAD / year
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
**MUST BE ENROLLED IN CPA AND HAVE EXPERIENCE USING POWERBI TO APPLY**
•Analyze monthly financial results against budget, prior year, forecast, and historical trends; investigate unusual results, identify errors and performance drivers, and explain significant variances.
- Prepare management reporting packages, financial and operational metrics, and performance dashboards.
- Develop and maintain financial models, Power BI dashboards, and other reporting tools that improve visibility into business performance.
- Assist with annual budgets, forecasts, scenario analysis, and long-term financial planning.
- Prepare ad hoc financial and operational analysis to support management decision-making.
- Participate in the month-end close and financial reporting process, including financial statement preparation, selected journal entries, account reconciliations, and supporting schedules, as required.
- Assist with year-end audit preparation and auditor requests.
- Perform other related responsibilities and projects as assigned
More about this job
Responsibilities
Analyze financial results and variances, prepare management reports and dashboards, and develop financial models to support visibility into business performance. Support budgeting, forecasting, decision-making analysis, month-end close, financial reporting, and year-end audit preparation.
Requirements
Applicants must be enrolled in a CPA program and have experience using Power BI. The role calls for financial analysis, reporting, modeling, budgeting, forecasting, and accounting support capabilities.
Skills
- Financial Analysis
- Budgeting
- Forecasting
- Variance Analysis
- Power BI
- Financial Modeling
- Management Reporting
- Dashboard Development
- Scenario Analysis
- Financial Planning
- Month-End Close
- Journal Entries
- Account Reconciliation
- Audit Preparation
- CPA Enrollment
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
Keywords
- CPA
- Power BI
- Financial Analysis
- Budget
- Forecast
- Historical Trends
- Variance Analysis
- Management Reporting
- Financial Metrics
- Operational Metrics
- Performance Dashboards
- Financial Models
- Scenario Analysis
- Long-Term Financial Planning
- Ad Hoc Analysis
- Month-End Close
- Financial Reporting
- Financial Statements
- Journal Entries
- Account Reconciliations
- Supporting Schedules
- Year-End Audit
- Auditor Requests