Financial Analyst

Ottawa, ON, Canada

Job Description

WHAT WILL BE YOUR NEW ROLE

  • Prepare/review detailed balance sheet reconciliations; identify accounting and operational risks/issues and propose solutions
  • Calculate commissions owed based on invoicing/bookings; review comp plans and identify impact to accounting for commissions
  • Track maintenance billing and revenue; identify missed billing; analyze customer attrition; advise Business Unit on forecasting and operational issues
  • Prepare report of actual GL details compared with forecast; proactively identify and correct issues; advise Business Unit on changes needed to GL or to forecast
  • Manage project revenue recognition schedules including calculating monthly revenue; assessing estimate of hours to complete; and assisting Business Unit forecasting
  • Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog;
  • Assisting with special projects & ad hoc reporting as required by divisional Controller, EVP and VP's
WHAT WE ARE LOOKING FOR
  • 3+ years of progressive experience in financial analysis and/or accounting
  • CPA member/student (or member/student of a similar professional accounting body)
  • Effective communicator that has experience and is comfortable working with all levels of management
  • Solutions focused mindset with a desire to improve processes
  • Strong analytical skills with an attention to detail
WHAT WILL MAKE YOU STAND OUT
  • Experience with IFRS accounting standards and project accounting and/or software revenue recognition
  • Positive attitude and a passion for continuous learning
  • Dynamic personality with the ability to manage the expectations of multiple stakeholders
WHAT WE OFFER
  • Three weeks' vacation and five personal days
  • CPA Financial Support
  • Comprehensive Medical, Dental, and Vision coverage from your first day of employment
  • Employee stock ownership and RRSP/401k matching programs
  • Lifestyle rewards
  • Flexible work options
  • And more!

Skills Required

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Job Detail

  • Job Id
    JD2908723
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Ottawa, ON, Canada
  • Education
    Not mentioned