Senior Financial Analyst

Role Overview

• Prepare quarterly and annual Audit Committee and Board materials, coordinating inputs across finance teams and ensuring timeliness and accuracy.
• Ownership in preparing the US GAAP annual financial statements and note disclosures, supported by appropriate working papers and schedules.
• Research and prepare technical position papers related to new accounting standards and complex transactions for senior management and external auditors.
• Manage monthly balance sheet and cash flow reporting, operating metrics.
• Act as the primary liaison between external auditors and internal stakeholders, managing communications and coordinating audit activities on behalf of the business.
• Demonstrate curiosity and initiative in leveraging AI and automation tools to enhance efficiency and scalability across workflows.
• Support and enhance R&D capitalization financial reporting processes under ASC 350-40, focusing on accuracy and audit-ready documentation.
• Support special projects and ad hoc initiatives, partnering with finance and business leaders to deliver analysis in support of key finance and reporting objectives.
• Provide support for month-end close and accounting activities as needed, including analysis and reconciliations.
• Maintain ownership of the Risk Control Matrix and support ongoing audit and compliance requirements.
• Identify opportunities to enhance internal control processes across key business cycles, including Quote-to-Cash, Procure-to-Pay, Record-to-Report, and Payroll.
• Partner with process owners and department leaders to sustain effective control frameworks and implement improvements as needed.

Requirements

• CPA designation.
• 4+ years of progressive finance experience.
• Big 4 or mid-sized public accounting firm experience an asset.
• Exposure to advanced analytics, workflow, and automation tools (e.g., Alteryx, Power BI, Tableau) considered an asset.
• Experience or demonstrated curiosity in applying AI and automation within finance and accounting.
• Significant internal controls experience and understanding of key financial risks.
• Experience with writing formal reports to Senior Management.
• Flexible, organized, and able to handle multiple and competing priorities.
• Quick learner with the ability to thrive in high paced environments.
• Team Player with strong interpersonal skills and sound business judgement.
• Advanced Excel skills.

Tech Stack

• Tableau

Benefits

• Benefits starting from Day 1!
• Retirement Plan Matching
• Flexible Paid Time Off
• Wellness Support Programs and Resources
• Parental & Caregiver Leaves
• Fertility & Adoption Support
• Continuous Development Support Program
• Employee Assistance Program
• Allyship and Inclusion Communities
• Employee Recognition … and more!