Senior Financial Analyst
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Job Summary
The Opportunity
This is an essential operational role for a detail-oriented results-driven professional with a passion for keeping financial engines running at peak performance. You will serve as the financial backbone of day-to-day operations owning core financial functions including AP AR cash flow period-close consolidation reporting and lender compliance while contributing to audits budgeting forecasting and cross-functional projects.
This role is perfect for someone who thrives on ownership and accountability operates with high self-sufficiency and is eager to drive finance transformation through process improvement and AI. You will work actively in NetSuite and play a meaningful role in shaping a modern efficient finance function. We require an individual who truly thinks like an owner and consistently delivers exceptional work.
AR & AP Management: End-to-end invoice processing vendor/customer relationships payment terms compliance and aging oversight
Cash Flow Management: Short/long-term forecasting and bank reconciliations
Budget Preparation & Monitoring: Lead annual budget cycle; track and report actuals vs. budget with variance commentary
Forecasting Management: Maintain rolling forecasts identify key drivers present updates to leadership
Period Working Papers: Prepare complete auditable close packages tied to the general ledger
Univeris Journal Entry Preparation: Post accruals allocations and adjustments in NetSuite and Intercompany transactions.
Trial Balance Oversight: Review and maintain TB accuracy; resolve variances before period close
Consolidation Reporting: Review consolidated financial statements including intercompany eliminations across all entities
Lender Covenants Reporting: Calculate and report covenant compliance; flag risks proactively.
Audit Support: Support & prepare schedules and remediate control gaps
Financial Analysis & Reconciliation: Variance analysis balance sheet reconciliations and budget comparatives
Ad Hoc Requests by Leadership team.
Mid-Level (5 years): Bachelors degree in Accounting Finance or a related field required; CPA designation or equivalent strongly preferred.
Corporate Reporting & FP&A: Demonstrated hands-on experience with full-cycle accounts receivable & payable general accounting operations Budgeting & Forecasting Month end reporting Variation Analysis.
NetSuite Proficiency: Practical experience working in NetSuite particularly A/P A/R billing workflows and reporting is strongly preferred.
Multi-Entity Exposure: Experience in multi-entity and/or multi-currency environments is a valued asset (nice to have but not required).
Data & Analysis Tools: Strong practical experience with data analysis tools (e.g. Advanced Excel Power Point) for reconciliations variance analysis and financial reporting.
AI Acumen: Knowledge of AI tools to improve personal workflow data analysis and company processes. Experience building AI agents or workflow automations is a strong optional asset
Language Proficiency: Professional level of English (written and verbal) is mandatory. Fluency in Spanish is a valued tiebreaker.
Accounting Standards: Solid understanding of ASPE principles and multi-entity reconciliation practices.
Critical Thinking & Problem-Solving: Exceptional ability to break down complex financial issues analyze data from multiple perspectives and devise comprehensive solutions with minimal guidance.
Executive Communication & Storytelling: Outstanding written and verbal skills to transform complex financial data into a clear concise and persuasive strategic narrative for C-level audiences.
Ownership & Self-Sufficiency: A strong Owners Mindset with exceptional Proactiveness and high accountability enabling autonomous operation anticipation of needs and independent delivery of results without continuous oversight.
Results & Adaptability: Relentlessly results-oriented with an unwavering focus on achieving objectives coupled with resilience and adaptability to seek effective ways to overcome challenges.
Collaboration & Presence: Ability to integrate smoothly with the team coupled with the executive presence needed to confidently present analysis influence stakeholders and drive consensus in high-stakes settings.
- Our location is downtown Toronto in office environment
- Work is hybrid collaborating with other team members in-person and digitally
during regular business hours - Some work outside of normal business hours may be required on occasion due
to month-end close audit season or collaborating with remote teams
Persons with disabilities who need accommodation in the application process may e-mail a request to emailprotected.
We thank all applicants for showing an interest in this position. Only those selected foran interview will be contacted.
Required Experience:
Senior IC
About Company
Univeris Advisor™ is the flagship portfolio management system from Univeris designed to help you to run your business at optimum efficiency, at low cost, and at scale.
