Financial Analyst, Consolidation & Reporting

What You’ll Do:

As a member of the Corporate Accounting group, the Financial Analyst is responsible for the timely preparation of the Corporate Function expenses and assists in consolidated financial results monthly. This includes monitoring intercompany account balances, liaising with other corporate departments and business units, and execute ad hoc financial analysis and reporting as required.

This role has high exposure across the organization due to interactions required. Given that the output is used for external reporting, accuracy and timeliness of results and reports is critical. A high degree of technical knowledge, analytical ability and attention to detail is required.

• Perform analysis of corporate expenses and assist with balance sheet analytics
• Assist in consolidation using Hyperion Financial Management
• Prepare month-end and quarter-end corporate journal entries within HFM
• Assist in monitoring intercompany elimination for assigned financial statement line items
• Coordinate CEO/CFO certification of key controls and submit to management for review and sign-off
• Analyze and prepare schedules for various financial statement information
• Liaise with other groups within Finance (FP&A, BU Accounting, Tax, Treasury) to respond to corporate close and consolidation specific inquiries as required
• Manage reconciliation sign offs by all teams across finance
• Participate in ad hoc projects, analysis, and preparation of reports for Senior Management

What You Bring:

• University degree or College diploma in Accounting or Business Administration
• Working towards completion of a professional accounting designation (CPA)
• 2+ years of relevant work experience
• Strong working knowledge of consolidation principles and International Financial Reporting Standards (IFRS)
• Solid accounting fundamental skills
• Advanced working level of Microsoft Office Suite products such as Excel, Word and PowerPoint
• Team spirit and commitment to continuous quality improvement
• Ability to work well with all levels of the organization and build/maintain strong relationships
• Working knowledge of Hyperion Financial Management or PeopleSoft is considered an asset

Location: Toronto, Ontario (Hybrid: In-office 4 days a week)

We’re always looking for great talent! In addition to competitive pay, we offer:

• Comprehensive benefits and retirement programs
• Performance incentives, Continuing Education Programs
• Other perks to support your well-being
• Career growth opportunities and product discounts

Broadband Salary Range: $53,000 – $88,000.
Our typical hiring range is between $53,000 and $70,000. Salary decisions are also dependent on other factors such as your experience, industry benchmarks, internal equity and other role-specific requirements. For critical roles, the compensation offering will be reviewed to ensure alignment with market rate and conditions and the unique value you bring to the role.

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This posting represents an existing vacancy within our organization.

We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection, and disposition, are made by human recruiters.