Senior Budget Analyst

About the Company

Our client is a professional services organization. They are looking for a Senior Financial Analyst to join their team!

Why Work Here

• Ownership and influence: Support assigned portfolios as a finance adviser, rather than only producing reports.
• Room to improve things : The team values people who bring ideas that improve reporting and spreadsheets.
• Variety and learning : The work spans multiple subsidiaries and audits, with plans to rotate portfolios.
• Flexibility: Two office days per week, plus one month when employees can work from anywhere in the world.

About the Opportunity

• Supporting the development of the annual budget and periodic forecasting for designated departments through robust cost analysis and in-depth financial review.
• Delivering timely and insightful analysis of actual financial results, including commentary on key variances compared to budget, forecast and prior year results.
• Preparing financial reports and reporting packages/presentations for organization and its subsidiaries, including the design and development of dynamic financial reports using Jet Reports.
• Performing timely analysis and reconciliation of assigned accounts and preparing supplementary schedules and supporting analysis for the financial statements.
• Supporting internal and external audits by preparing working papers and supporting documentation for the year-end audit requirements.
• Participating in projects and initiatives focused on improving accounting processes and procedures, including leveraging AI-driven solutions and advanced reporting tools to enhance financial analysis, reporting efficiency and data accuracy.

About You

• University Degree in Finance, Business Administration, Accounting or equivalent
• Canadian CPA designation
• Six to nine years of progressive accounting and financial analysis experience, including demonstrated ability to perform and present complex financial analysis.
• Experience working with financial and reporting systems such as Business Central, Prophix, and Concur.
• Advanced proficiency in Excel and experience using financial reporting and budgeting tools to support analysis and decision-making.
• Strong analytical and problem-solving skills, with a solid understanding of accounting principles and practices, including financial reporting, budgeting, forecasting, and variance analysis.
• You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

Salary Range

$75,000 - $95,000 / year

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s retirement plan.