Job Description

About UsWe are AMS. We are a talent solutions business.Working with clients across the globe, we have learned what it takes to be a high performing employer. It starts with talent; sourcing, selecting and keeping the right people in the right jobs. To do this well, you need unmatched expertise in digital innovation, and a deep understanding of the complex needs of the talent you are seeking to engage - whether that talent is external to your business or already inside it.Taking a holistic approach to the HR value chain and to attracting and retaining a world class workforce enables business success. 10,000+ experts, across 120+ countries, speaking more than 50 languages, delivering projects for the world\'s most admired companies.We are AMS. This is what we do. Talent is our world.The RoleNote: This role is hybrid - working 1 day in office per week in our downtown location (by union station & the subway line).We are currently looking for a Senior Finance Analyst in Toronto to support the Finance Business Partner Function to help drive business performance leading to the attainment of financial targets for the region. The successful applicant will support financial analysis of some portfolio in the Region, complement Management Accounting support on some transactional elements and should be ready to take on leadership responsibilities as the region grows.Key AccountabilitiesFinancial Planning

• Support the quarterly Forecasting and Annual Budgeting process
• Input data into financial systems and challenge assumptions, while ensuring accuracy
• Support the Senior Finance Business Partner to compile forecast reports, analysis for presentation to leadership.
• Support budget and forecast activities such as submission deadlines, planning system data inputs and account analysis
• Collaborate with various stakeholders, to align on model inputs and assumptions

Month-end support

• Coordinate with Management Accountants and Client teams during month-end to understand drivers of the performance
• Support the development of monthly reporting packages to facilitate monthly in-depth review of financial and operating results.
• Review financial and non-financial data for data integrity and accuracy
• Work with Management Accountants to book necessary accruals to ensure accuracy of results
• May be assigned Management Accounting responsibilities over some accounts as required

Project and Account Support

• Provide analysis over the region\'s Portfolio clients by working with various stakeholders to manage and track performance of the accounts from post-sales handoff to execution
• Applicant should have a strong commercial awareness to provide financial analysis support to new accounts especially during mobilization by checking sales and pricing assumptions versus actual deployment metrics
• Independently identify opportunities to improve systems or processes within the finance function.

Other

• Work with Management Accountants to analyze implementation costs to track to budget and communicate to key stakeholders.
• Support other responsibilities and ad hoc requests as assigned

Skills & Experience

• 4 years overall Finance experience (at least 2 years as a Financial Analyst)
• Bachelor\'s Degree in Accounting or Finance is a must have
• Strong Intermediate or Advanced MS Excel skills, and good background in finance systems
• Experience working with operations and other key players in a matrix organization
• Experience analyzing trends and make deductions/insights from them - especially in the Service Industry
• Experience in managing priorities and the ability to give specific examples
• Strong communication skills
• Strong financial modeling skills

OtherAt AMS, different is not just good, it\'s valuable. As a global organization, we recognize the value of different perspectives and experiences in prompting innovation, sparking creativity, and solving problems. As an equal employment opportunity organization, we do not discriminate against any employee or applicant for employment based on race, Aboriginal peoples, members of visible minorities, sex, age, national origin, religion, sexual orientation, gender identity, persons with disabilities and all other categories protected by law.Please let us know of any reasonable adjustments or accommodations you require during the recruitment process by emailing our team at

Alexander Mann Solutions