- 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, analyse, 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.
- 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 organised, 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.
- 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.
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Senior Financial Analyst - Toronto - Kassen Recruitment
Description
Base pay range
CA$95,000.00/yr - CA$103,000.00/yr
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
What You Bring
Why Join
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Analyst, Finance, and Accounting/Auditing
Industries
Accounting and Financial Services
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Financial Analyst
Only for registered members Toronto
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Financial Analyst
Only for registered members Toronto
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Financial Analyst
Only for registered members Montreal / Toronto
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Financial Analyst
Only for registered members Toronto
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Financial Data Analyst
Only for registered members Toronto
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Financial Analyst
Only for registered members Toronto, ON
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Financial Analyst
Only for registered members Toronto, ON
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Financial Analyst
Only for registered members Toronto, ON
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Financial Analyst
Only for registered members Toronto, ON
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Financial Analyst
Only for registered members Toronto, ON
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Financial Analyst
Only for registered members Toronto, ON
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Financial Analyst
Only for registered members Toronto, Ontario
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Financial Analyst
Only for registered members Toronto, Ontario
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Financial Analyst
Only for registered members Toronto, Ontario
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Financial Analyst
Only for registered members Toronto, Ontario
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Financial Analyst
Only for registered members Greater Toronto Area
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Financial Analyst
Only for registered members Greater Toronto Area
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Financial Analyst
Only for registered members Toronto, Ontario
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Financial Analyst
Only for registered members Toronto
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Financial Analyst
Only for registered members Toronto, Ontario
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Financial Analyst
Only for registered members Toronto, Ontario