Job descriptionA large organization in the financial and corporate services sector is seeking a Senior Analyst to support key corporate functions. This role offers exposure to senior leadership, month-end ownership, and cross-functional collaboration, making it ideal for professionals with strong analytical skills and experience supporting budgeting, forecasting, and financial reporting. About the Role: Reporting into a Senior Finance Leader, this position serves as the finance lead for multiple internal service groups. The role is responsible for month-end close, variance analysis, KPI reporting, budgeting support, forecasting, and intercompany processes, ensuring accurate, timely insights for operational and leadership teams. What You’ll Do: - Act as a primary finance partner for internal corporate service teams. - Lead and execute month-end close activities, including journal entries, accruals, and cost centre reporting. - Prepare monthly variance analysis and commentary comparing actuals to budget and forecast. - Present financial results and insights to internal business groups. - Support monthly forecasting and the annual budgeting cycle for both operating and capital planning. - Monitor, analyze, and report on KPIs, highlighting trends and month-over-month changes. - Support the biannual cost-allocation model process. - Prepare intercompany billings and complete month-end intercompany journal entries. - Respond to senior management requests and support ad-hoc financial analysis as needed. What You Bring: - 3-4 years of progressive experience in finance, accounting, or FP&A. - Strong financial systems capabilities, including advanced Excel skills. - Strong problem-solving skills and the ability to communicate financial concepts clearly. - Highly organized, adaptable, and effective in fast-paced environments with shifting priorities. - Excellent verbal and written communication skills. - Self-driven, proactive work style with a strong sense of ownership. - Experience with Microsoft Dynamics is an asset. Why Join: - High-visibility role supporting key corporate service groups. - Blend of reporting, analysis, business partnering, and strategic input. - Fast-paced environment with strong development opportunities. - Exposure to budgeting, forecasting, cost allocation, and intercompany workflows.