Budget Analyst, Internal Reports – Finance (Toronto)

Budget Analyst, Internal Reports – Finance (Toronto)

13 Sep
|
Jobtailor
|
Toronto

13 Sep

Jobtailor

Toronto

- Support month-end processes and key operational needs, including monthly revenue analysis and royalty payments - Understand day-to-day and month-end closing processes to ensure data accuracy and support special projects - Support budget planning by coordinating administrative activities with key stakeholders - Perform in-depth data analyses and reconciliation - Participate in optimizing and harmonizing operational month-end processes - Support internal business clients with administrative needs - Calculate and process producer royalties - Act as the main financial liaison for producer contacts - Perform other related tasks or projects as needed - Report to the Senior Manager, Budgeting and Internal Reporting Requirements - University degree in accounting or equivalent - Between three to five years of relevant experience - CPA accounting title or working towards the same is considered a strong asset - Advanced skills in Microsoft Office suite (Excel, PowerPoint, Word) - Practical experience with Power BIAbility to manipulate, analyze and interpret a large volume of data for non-finance stakeholders - Keen eye for detail; autonomous and proactive - Ability to independently resolve problems and provide practical solutions to management - Ability to build and maintain strong relationships with colleagues, partners, and management - Ability to work with various systems,



tools and software simultaneously and quickly adapt to new tools and technologies - Desire to improve process efficiency and contribute to maximizing revenues through financial measurement instruments - Fluency in French and English, spoken and written, is a major asset - Candidates may be subject to skills and knowledge testing - Mandatory criminal record check for candidates advancing in the recruitment process - English and French language requirement Core Competencies Demonstrates expertise in financial analysis, budget planning, and operational support, with a solid focus on data accuracy and process optimization. Proficient in managing relationships with internal business clients and stakeholders while leveraging advanced analytical tools. Highest-signal resume keywords - CPA Accounting Title - Advanced Microsoft Excel Skills - Power BI Experience - Data Analysis and Reconciliation - Fluency in French and English Hard Skills - Financial Analysis - Budget Planning - Data Reconciliation - Revenue Analysis - Royalty Calculation Soft Skills - Attention to Detail - Problem Solving - Relationship Building - Autonomy - Proactivity Certifications & Qualifications - University Degree in Accounting - CPA Accounting Title or Working Towards Industry Keywords - Month-End Closing Processes - Operational Support - Financial Measurement Instruments - Administrative Coordination Tools & Technologies - Microsoft Office Suite - Power BI

📌 Budget Analyst, Internal Reports – Finance (Toronto)
🏢 Jobtailor
📍 Toronto

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