Prepare and review financial reports to support analysis and decision making.
Verifies integrity of financial data in accounting system.
Prepares accounting journal entries related to month end revenue adjustments when necessary
Build upon KPI metrics leveraging/collaborating with the CA IFTS SFA and Operations Support operational projects/upgrades for Canadian IFTS including but not limited to operation, financial system, etc. while playing a key part in testing
Invests time in understanding how the business operates
Assist in identifying and solving system issues as needed as well as making recommendations to improve efficiency and effectiveness.
Investigate and resolve or escalate issues, on a timely basis, relating to financial data quality, unusual transactions, outstanding items and reconciliations when necessary.
Partner with business unit leader and/or senior management to analyze and provide operational and financial guidance.
Proposes solutions for operational efficiencies and effectiveness while also evaluating potential cost savings or actions to mitigate business trends.
Perform variance analysis proactively throughout the month and after results are final
Prepare and distribute financial reporting packages to assigned business unit leader(s) and senior management in a timely manner.
Ensures compliance with company guidelines and financial reporting requirements.
Ensure consistent financial reporting and analysis
Prepare ad-hoc reports and analysis, when requested
Perform other related duties as assigned by management.
Adhere to established company policies and procedures.
Requirements
2 years of related experience
Bachelor's Degree or equivalent in Finance or Accounting
Knowledge of GAAP and audit standards
Excellent communication (written and verbal) skills
Proficient in French and English
Technologically proficient; has an affinity for systems and applications.
Advanced knowledge in MS Excel; Hyperion and SQL experience a plus