Position: Financial Analyst, Financial Reporting & Internal Controls

Employment Type: Full Time Permanent

Vacancy Status: Existing Vacancy

Location: Brampton, ON (Hybrid)

DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. DCM serves over 2,500 clients including 70 of the 100 largest Canadian corporations and leading government agencies. Our core strength lies in delivering individualized services to our clients that simplify their communications, including customized printing, highly personalized marketing communications, campaign management, digital signage, and digital asset management. From omnichannel marketing campaigns to large-scale print and digital workflows, our goal is to make complex tasks surprisingly simple, allowing our clients to focus on what they do best.

The Role

As a Financial Analyst, you will be involved with the Company's external financial reporting, technical accounting, internal controls, and audit compliance activities. You will assist in the preparation of financial reporting deliverables, maintain internal control documentation, support audit requirements, and contribute to governance and compliance initiatives.

This is a hybrid role, working a minimum of 3 days per week in our Brampton office.

Key Responsibilities

Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation

Investigate financial discrepancies and support the accurate reporting of financial transactions

Collaborate with Operations Finance, Treasury, FP&A;, Tax, Pension, and other business partners to ensure complete, accurate,



and timely financial reporting

Support quarterly and annual reporting processes by maintaining organized documentation and ensuring reporting deadlines are met

Assist with financial reporting process improvements, automation initiatives, and reporting controls

Support annual internal controls and risk assessment processes

Maintain internal control documentation, including process narratives, risk‑control matrices, testing evidence, and monitoring activities

Assist with control testing, monitoring, and remediation activities

Support implementation of control enhancements and continuous process improvements

Serve as a point of contact for external auditors and coordinate audit requests across Finance and business functions

Prepare audit support packages and assist with audit inquiries and information requests

Research accounting guidance and assist in preparing technical accounting documentation and memoranda

Support acquisitions, special projects, and other financial reporting and controls initiatives

Support governance, compliance, and finance transformation initiatives

Skills & Experiences

Bachelor's degree in Accounting, Finance, or a related discipline, with 3-5 years of progressive experience in financial reporting, audit, or internal controls

CPA designation in progress, or a willingness to pursue CPA designation





Understanding of IFRS-compliant financial statements and disclosures

Experience preparing financial statement working papers and supporting schedules

Public accounting or experience working at a public audit firm is considered a strong asset

Experience supporting financial reporting requirements of a publicly listed company is an asset

Ability to work effectively with auditors and cross-functional stakeholders

Proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail

What we offer

Comprehensive healthcare, dental, and vision coverage for you and family

Company-matched pension program

Tuition reimbursement to invest in your growth and career development

Collaborative and supportive work environment where your ideas are valued and your impact is visible

Compensation

$65,149 – $81,436 CAD per year

The compensation range listed reflects the expected compensation for the role. Actual compensation will be determined based on individual skills and experience.

DATA Communications Management Corp. (DCM) is committed to equal employment chance, employs and does not discriminate against all qualified persons without regard to race, colour, religion, national origin, sex, age, disability, or any other classification protected by applicable federal and provincial laws. Should you require any accommodation throughout the recruitment and selection process, please get in touch with us through the form at the bottom of the page (https://www.datacm.com/about-us/lifedcm/), so that we can ensure your equal participation.

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📌 Financial Analyst, Financial Reporting & Internal Controls (Ontario)
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