A GTA-based NFP organization is seeking a Senior Financial Analyst to join its finance team.
Reporting to the Director, Financial Reporting & Analysis, this role will be responsible for financial reporting, consolidation, budgeting, process improvement, and supporting strategic finance initiatives.
Responsibilities
Reporting & Consolidation
- Coordinate month-end and year-end close activities, including accruals and reconciliations.
- Prepare monthly and annual financial statements for multiple business units.
- Support consolidation activities, including intercompany eliminations and reporting.
- Prepare cash flow reporting and monitor liquidity requirements.
Financial Reporting & Analysis
- Prepare consolidated financial statements and supporting schedules.
- Deliver monthly reporting packages for senior leadership.
- Ensure timely completion of external and regulatory reporting requirements.
- Analyze financial results and provide variance analysis against budget, forecast, and prior year.
- Provide insights and recommendations to support business decisions.
Systems & Process Improvement
- Identify opportunities to streamline and automate reporting processes.
- Support ERP and reporting system enhancements.
- Develop reporting tools, dashboards, and process documentation.
Audit & Compliance
- Prepare audit schedules, working papers, disclosures, and supporting documentation.
- Assist with implementation of new accounting policies and reporting requirements.
- Research accounting treatment for complex transactions and prepare supporting memos.
- Ensure compliance with internal controls and corporate policies.
Budgeting
- Support the preparation of annual operating and capital budgets.
Projects
- Assist with board reporting, special projects, and ongoing process improvement initiatives across the finance function.
Qualifications
- Bachelor's degree in Accounting, Finance, or Business.
- CPA designation or working toward CPA completion.
- 3+ years of progressive accounting, reporting, or finance experience.
- Strong Excel skills and experience with ERP systems.
- Strong analytical, organizational, and communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred
- Experience within healthcare, not-for-profit, or multi-entity environments.
- Exposure to financial reporting, consolidations, budgeting, and financial analysis.
