Join us as an Operational Budget Analyst to optimize month-end processes while ensuring data integrity within financial analysis. This position requires a proactive approach and robust relationship management skills.

You will report directly to the Senior Manager for Budgeting and Internal Reporting and support key stakeholders in various administrative activities. Ideal candidates possess 3-5 years of experience, advanced Excel capabilities, and proficiency in Power BI, enabling informed decision-making through insightful data analysis.

Key Responsibilities:
• Facilitate month-end closing processes for data accuracy
• Perform in-depth reconciliation and analysis of financial data
• Manage administrative coordination for budget planning
• Act as financial liaison for producer royalty calculations
• Support special projects as necessary

Requirements:
• Bachelor’s degree in accounting or related field
• 3-5 years of relevant experience preferred
• CPA certification or in pursuit is an asset
• Advanced proficiency in Microsoft Office
• Fluent in both English and French

Leverage your financial acumen to enhance operational efficiency and revenue maximization.
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📌 Operational Budget Analyst Role (Ontario)
🏢 Jobtailor
📍 Ontario