Budget Analyst, Internal Reports – Finance (Ontario)

Budget Analyst, Internal Reports – Finance (Ontario)

13 Sep
|
Jobtailor
|
Ontario

13 Sep

Jobtailor

Ontario

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 robust 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 strong 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

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

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