Financial Reporting Specialist
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Were looking for a Financial Reporting Specialist to join our Finance team and own internal reporting across our operations. This role is ideal for someone who enjoys working with numbers identifying trends and building accurate reporting structures that help drive operational and strategic decision-making.
Youll play an important role in financial reporting budgeting forecasting KPI tracking and business intelligence reporting across corporate branch and manufacturing operations.
Youll play an important role in financial reporting budgeting forecasting KPI tracking and business intelligence reporting across corporate branch and manufacturing operations.
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Reports To:âDirector Finance
Location: Edmonton On-site
What Youll Be Doing:
Financial Reporting & Analysis
- Assist in the preparation of monthly quarterly and annual financial reports forecasts and variance analyses
- Perform month-end financial reconciliations and support reporting adjustments
- Support budgeting processes across corporate branch and manufacturing operations
- Prepare interim financial forecasts to identify cash flow or profitability risks early
- Compile AP/AR status reports to support debt and line of credit compliance
- Complete financial reporting including income statements balance sheets and cash flow summaries
- Conduct cost and revenue analysis across branch warehouse and manufacturing locations
- Monitor financial KPIs and support scenario planning for new products services or acquisitions
- Track and analyze distribution and manufacturing performance across product lines
- Assist with annual audit preparation reporting requests and documentation support
- Prepare pro forma reports and financial models for new business initiatives and expansion opportunities
In an Average Week You Might...
- Kick off the week by preparing weekly bank reconciliations and financial reporting updates
- Review revenue cost and profitability trends across distribution and manufacturing lines
- Support budgeting and forecasting initiatives across multiple business units
- Prepare leadership reporting packages and financial insights for decision-making
What You Bring:
- 3 to 5 years of experience in financial reporting financial analysis or business performance reporting
- Post-secondary education in Commerce Accounting Finance or a related field
- Strong understanding of financial statements budgeting forecasting and variance analysis
- Advanced proficiency in Microsoft Excel and reporting tools such as Microsoft Power BI
- Strong attention to detail and a structured approach to financial reporting
- Strong analytical and problem-solving skills
- Ability to communicate financial information clearly and effectively
Bonus Points
- Experience with Dynamics 365 Business Central
- CPA Designation or working towards
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Why Join Us:ââ
- Opportunities for growth and advancement within the company.
- Competitive compensation package with 100% company sponsored health and dental benefitsâ
- A generous flexible benefit program including options for:
- Health Spending Account (HSA)â
- Personal Spending Account (PSA)
- RRSP contributions
As part of our selection process shortlisted candidates will be invited to complete aâTRAITS Assessment. Participation in this assessment isâmandatoryâto be considered for the role. We look forward to reviewing your application!â
#INDHPâ
Required Experience:
IC
About Company
Formations Inc. is a privately owned wholesale distributor of non-structural wood products and accessories, serving the woodworking community, designers, and
