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Financial Analyst

Jobtailor

Responsibilities Budgeting & Forecasting: Partner in crafting annual budgets, quarterly reforecasts, and multi-year financial models, working cross‑functionally to collect inputs and boost automation for better accuracy. Financial Reporting & Analysis: Prepare detailed schedules for SEC filings (10‑Q, 10‑K), deliver monthly and quarterly financial insights, and handle ad‑hoc analysis requests from Finance and the CFO. Month‑End Close & Consolidation: Lead month‑end close activities including consolidating Canadian entities and integrating joint venture data into consolidation systems. Compliance & Controls: Support SOX compliance efforts, assist external auditors during reviews and audits, and uphold strong financial controls. Process Improvement & Collaboration: Drive finance process improvements, support key initiatives and training, and collaborate with other departments to enhance communication and operational efficiency. Requirements Accounting Foundation Preferred: Strong foundation in accounting to support annual budgets, quarterly reforecasts, and capital planning with a focus on accuracy and automation. Desire for Process Improvement: Tech‑savvy and proactive mindset to optimize financial systems, driving automation and streamlining month‑end close and FP&A processes. Solution‑oriented approach to finance ops challenges is key. Cross‑Functional Collaboration & Communication: Ability to build trusted relationships across internal teams, joint ventures, and auditors. Strong communication skills essential for navigating complex stakeholder environments and ensuring smooth financial operations. #J-18808-Ljbffr

Vacancy posted 3 days ago
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