Financial Reporting Analyst

We’re seeking a Financial Reporting Analyst to support financial reporting, forecasting, budgeting, and analysis. This is an accounting-focused role for someone who is organized, proactive, and comfortable taking ownership of detailed financial work.

What you’ll do

• Support monthly forecast cycles by updating models, validating assumptions, analyzing variances, and documenting processes.
• Prepare actual-versus-forecast expense analysis and support reconciliation across business units, cost centres, and expense categories.
• Partner with Finance and business stakeholders to review expense allocations, employee mapping, and cost assumptions.
• Support annual budget development by distributing templates, consolidating submissions, checking them for completeness, and following up on deadlines.
• Prepare management analyses comparing budgets and forecasts with prior-period results, and model planning scenarios.
• Maintain headcount plans by tracking approved budgets, committed costs, remaining funding, and approved changes.
• Support recurring revenue and billings forecasts by gathering inputs, updating projections, validating assumptions, and explaining key changes.
• Help align revenue and billing metrics with internal definitions, including documenting differences and supporting historical and forecast updates.
• Identify opportunities to improve reporting and automate variance analysis.
• Prepare clear supporting documentation and presentations for management review.

What you’ll bring

• Bachelor’s degree in Finance, Accounting, or a related field.
• At least 3 years of experience in finance, accounting, FP&A, or a related area.
• Advanced Microsoft Excel and financial modelling skills.
• Advanced PowerPoint skills.
• Experience with SAP and BPC.
• Strong analytical, problem-solving, and reconciliation skills.
• Excellent organization and attention to detail.
• A proactive, self-directed approach and the ability to take ownership of deliverables.
• Confidence working with diverse internal stakeholders and presenting financial findings.

Preferred

Experience with Power BI, forecasting, budgeting, expense allocation, headcount planning, or recurring revenue and billings analysis.