Financial Analyst, Consolidation
Financial Analyst, Consolidation
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Job Description
The Financial Analyst Consolidation will:
Management Reporting
- Prepare consolidated monthly quarterly and annual management reporting packages.
- Prepare and distribute consolidated management reports variance analyses and executive dashboards
- Review monthly financials and key performance metrics and investigate major discrepancies in revenues and expenses.
- Ensure accuracy and consistency of reported financial data across departments and entities.
- Collaborate with accounting to ensure alignment between actuals and reporting data.
- Perform other ad-hoc tasks
Budgeting & Forecasting
- Support the annual budgeting process including consolidation of budget submissions and preparing presentations for executive review.
- Assist with quarterly rolling forecasts by collecting input from business units and synthesizing into a consolidated outlook.
- Identify key trends risks and opportunities in financial results
To be successfulas a Financial Analystwith People Corporation you will need:
- Bachelors degree in finance Accounting Economics or related field.
- 1- 2 years of experience in finance and accounting industry or experience in data analytics.
- Proficiency in financial modeling analysis and presentation skills
- Ability to work independently and collaboratively in a fast-paced environment
All-star candidates will have:
- High attention to detail and accuracy
- Proficiency in Microsoft Office Suite especially Excel power query power BI
- Strong communication skills ability to establish and build relationships with various stakeholders
At People Corporation we are committed to helping businesses succeed. We are a national provider of benefits retirement wealth wellness and human resource solutions. Our experts and solutions serve over 20000 clients representing nearly 3 million Canadians. We offer customized solutions designed to fit the unique needs of businesses and their employees members and stakeholders.
Providing an inclusive accessible environment where all employees and clients feel valued respected and supported is something were committed to. We are dedicated to building a workforce that reflects the diversity of the communities in which we live and to creating an environment where every employeehas the opportunity toreach their potential. If you require an accommodation or an alternative format of any posting please reach out to.
Required Experience:
IC
Employment Type
Full-Time
