Sr. Financial Analyst
Robert Half
- East York, ON
- Permanent
- Full-time
- Monitor assigned program operational performance against plan by providing monthly status and year end forecast reports
- Track progress of assigned projects through budget tracking and variance analysis
- Business partnering with various departments within the organization to gain a better understanding of on- going and planned activities
- Prepare and maintain the capital planning records and funding requests made by various departments
- Provide support to programs and services by assisting in navigating financial and non-financial data to improve operational efficiency
- Update and maintain cash flow forecasts and portfolio forecasts
- Assist with monthly, quarterly and year-end close processes of funds and accounts
- Assist in the preparation and review of account reconciliations to ensure quality control and accuracy of accounting records
- Assist in the preparation of the annual financial statements, including note disclosures and supporting working papers required for the external audit review
- Coordinate the external audit review of accounting systems and records
- Ensure accounting policies used are in compliance with internal policies and industry guidelines
- Support preparation of program budgets, regularly monitor and analyze variances an report on strategies to achieve accountability to the Strategic Plan
- Perform capital project reconciliations and prepare other required ministry submissions
- Participate in business case preparation and tracking, including providing programs with financial and statistical support and expertise regarding costing of initiatives
- Provide strategic problem solving and support to assigned program leaders and business units
- Participate in projects involving the internal and external stakeholders including but not limited to budget and business intelligence tools implementations, assistance with analysis of various requests for proposal, costing for specific initiatives, etc.
- Other ad hoc tasks and projects as assigned- Chartered Professional Accountant (CA, CMA, or CGA) designation or very close to completion- Background in Financial Planning and Analysis- Experience in SAP ECC preferred- Familiarity with Smart Stream and Cognos would be an assetRobert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2024 Robert Half. By clicking “Apply Now,” you're agreeing to Robert Half's Terms of Use.Robert HalfRobert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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