- Develop and sustain reporting and analytics for Accounts Receivable, Collections, and collections effectiveness, including trends, DSO, and bad debt reporting
- Develop, calculate, and sustain KPIs, operational reports, executive-level reports, and quarterly AFDA calculations
- Support financial data governance initiatives and sustainment activities, including responsibility reporting, training, and configuration of new capabilities
- Manage and participate in projects by providing analytical support, subject matter expertise, and reporting services
- Support execution of business and finance initiatives
- Collaborate cross-functionally with departments across the organization to achieve strategic objectives and business initiatives
- Drive continuous improvement and innovation through data-driven insights, process optimization, and automation opportunities
- Maintain confidentiality and safeguard sensitive financial, business, and organizational information
- Support monthly and quarterly close processes and cyclical planning processes
- Provide executive-level and operational-level analytics and KPIs
- Analyze financial and operational results and develop financial models and executive-level reports
- Provide data-driven insights to identify trends, risks, and opportunities
- Contribute to cash reporting and forecasting, process improvements, and automation initiatives
- Leverage financial systems expertise to enhance reporting and analytics capabilities

Requirements

- Bachelor of Accounting/Finance
- CPA, CFA, MBA, or equivalent finance/accounting designation
- At least 4–6 years of experience in an analytical role in Finance or Accounting
- Experience in credit and collections, banking, or data analytics
- Experience with financial analysis, financial modelling, profitability analysis, forecasting and budgeting,



and strategic planning
- Advanced Excel skills, including lookups, pivot tables, Power Query, Power Pivot, INDIRECT formulas, and SUMIFS
- Knowledge of the financial cycle, including income statement, balance sheet, cash cycle, and general accounting standards/IFRS
- Understanding of the link between analysis and business impact and ability to identify and integrate financial-modeling drivers
- Systems experience with MS Office, Power Query, Power BI, Power Pivot, M3 Lawson/Infor, HighRadius, SAP BPC, SAP AFO, or related ERP and collections software
- Strong time management, organizational, analytical, interpersonal, verbal communication, and written communication skills
- Self-motivated to learn current concepts and participate in new projects

Core Competencies

Demonstrates expertise in financial analysis, reporting, and data governance, with a strong focus on developing KPIs and providing data-driven insights to support strategic business initiatives. Proficient in advanced Excel functions and financial systems to enhance reporting capabilities and drive process improvements.

Highest-signal resume keywords

- Financial Analysis
- KPI Development
- Advanced Excel Skills
- Data Governance
- Credit And Collections Experience

Hard Skills

- Financial Modelling
- Profitability Analysis
- Forecasting
- Budgeting
- Strategic Planning

Soft Skills

- Time Management
- Organizational Skills
- Analytical Skills
- Interpersonal Skills
- Verbal Communication

Certifications & Qualifications

- Bachelor Of Accounting/Finance
- CPA
- CFA
- MBA

Industry Keywords

- Accounts Receivable
- Collections
- Financial Cycle
- General Accounting Standards
- IFRS

Tools & Technologies

- MS Office
- Power Query
- Power BI
- Power Pivot
- M3 Lawson/Infor
- HighRadius
- SAP BPC
- SAP AFO

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📌 Financial Reporting Analyst (Edmonton)
🏢 Jobtailor
📍 Edmonton