Sr. Financial Analyst Reporting Operations NA

Position Overview

Compensation

• Starting salary is $90,000 plus an annual discretionary bonus.

Financial Reporting and Analysis

• Assist with the monthly First Indication Report to communicate group financial results.
• Generate and distribute key monthly financial reports to management.
• Prepare divisional monthly P&L summaries and present results and variances to the Product Group Finance Team.
• Identify potential exceptions to accounting policies and procedures.
• Prepare quarterly schedules, reporting packages, and financial presentations for management reviews and external reporting.

Consolidation

• Lead consolidation of group financial results and coordinate divisional results loads into OneStream.
• Review divisional balance sheets for significant fluctuations, unusual movements, and financial risk areas.
• Maintain month-end supporting documentation for internal and external audit requirements.
• Follow up with divisions to resolve data integrity and OneStream-related discrepancies.

Business Planning and Forecasting

• Lead consolidation and standardized reporting for the annual seven-year business plan.
• Review divisional business plans and key assumptions, including sales, margins, P&L rolls, and other major drivers.
• Support controllers with OneStream submissions, load templates, troubleshooting, and data integrity resolution.
• Analyze quarterly forecasts and identify trends, variances, and risks for group-level reporting.
• Implement a rolling three-month forecast and validate Campfire volumes used in plans and forecasts.

Other Finance Activities

• Coordinate reporting timelines for quarter-end, business plans, and forecasts.
• Liaise between divisions and the MPT Capital team regarding capital requirements and available funding.
• Review annual divisional audit files for compliance with accounting policies and reporting requirements.
• Support lease information maintenance in Lease Accelerator and assist with ad hoc financial analysis and special projects.

Requirements and Qualifications

• Undergraduate degree in business, commerce, accounting, or a related discipline.
• Pursuing a recognized professional accounting designation such as CPA.
• At least five years of accounting or financial reporting experience with exposure to a general accounting or consolidation system.
• Knowledge of Canadian GAAP and strong financial and data analysis skills.
• Strong skills in Microsoft Excel, PowerPoint, and OneStream.
• Good verbal, written, and interpersonal communication skills.

Group

Employment