Clinical analyst Jobs in Mississauga, ON

Financial Analyst

Requisition ID : 9688

Location :

Mississauga, ON, CA, L4V 1S7

Pay Type : Salary

This is a 1-year contract position.

Objective & Overview :

The Country Financial Analyst provides management reporting, financial analysis, and decision support. This position works to improve understanding of key business drivers and maximize results within the country / segments / markets. The Analyst works closely with, and in support of, the Manager of Financial Planning and Analysis.

Responsibilities :

Safety - Communicating, improving and adhering to safety policies in all work environments

Month end Activities and Reporting : Performing month end activities i.e. journal entries, coordination and consolidation of month end reporting requirements. Reporting encompasses financials, key performance indicators and commentary explaining business.

Account Reconciliations & Variance Analysis : Analyzing and reconciling accounts and cost centers. Performing variance analysis and account reviews to make sure balances are in line with expectations. Developing commentary to explain major variances.

Financial Campaigns - Assisting with planning and execution of various financial campaigns throughout the year. Forecast, budgeting, cost action planning, audits and ad hoc campaigns. Holding planning meetings with stakeholders involved to establish key deliverables and the processes to execute the campaign. Developing templates and processes to ensure proper validation and consolidation at a segment and country level. Ensuring alignment with Group and Regional requirements and targets.

Reporting Analytics and Compliance - Collaborating and monitoring with various reporting system owners to ensure proper account mapping, HARP compliance and reporting views are established. Systems include SAP ECC, SAP FC, Tagetik, Qlikview and (SAC) SAP Analytics Cloud

Process Improvement - Continuously reviewing for process improvement. Utilizing reporting tools to making processes efficient. (i.e. developing a report in a system to automate the delivery)

Accounting Standards Compliance - Assisting ensuring compliance and implementation of accounting standards (i.e. IFRS standards)

Relationship With Others

Actively working with segment analysts, FP&A manager, financial directors and CFO.

Collaborating with shared services (ABS & NABS), department directors / managers (i.e. Treasury, Tax)

Dimensions

This position will directly report to the FP&A manager

Qualification Profile

Undergraduate degree in Finance or Accounting or Business / Commerce degree

3 - 5 years professional experience required

Enrollment in a Professional accounting program (CA, CMA, CGA or CPA) preferred

SAP FC / SAP ECC / BPC experience an asset

Strong ability to work independently

Advanced MS Excel and Access skills for reporting and data analysis

Advanced MS Powerpoint skills for presentation to senior management

Experience working with Google Suite(Google Sheets and Google Slides)

In depth systems knowledge and experience

Exceptional interpersonal skills- verbal and written

Demonstrated ability in financial / business analysis

Excellent organizational skills

Business Intelligence skills

IFRS knowledge

Ability to multi-task

Demonstrated ability in financial / business analysis

Excellent organizational skills

Lominger Competency

Functional / Technical Skills

Action Oriented

Drive for Results

Informing

Learning on the fly

Listening

Priority Setting

Business Acumen

Intellectual Horsepower

Written Communication

We thank you for your interest. Only candidates selected for an interview will be contacted.