Job Summary
Support annual budgets, forecasts, and long-range financial planning.Analyze financial results, business drivers, and variances against budget, forecast, and prior year.Prepare financial models, pr... Show more

CA$55,000.00–CA$75,000.00 yearly

Full-time

Burlington, ON (Hybrid) | 0-5% Travel.

Permanent

Job Responsibilities

Support annual budgets, forecasts, and long-range financial planning.

Analyze financial results, business drivers, and variances against budget, forecast, and prior year.

Prepare financial models, profitability analyses, management reports, dashboards, and KPIs.

Support scenario and sensitivity analysis for business initiatives.

Prepare journal entries, balance sheet reconciliations, and support month-end, quarter-end, and year-end close.

Assist with financial statements, reporting schedules, audits, and compliance.

Participate in finance transformation, ERP, system,



and reporting improvement projects.

Support other finance and strategic initiatives as required.

About You

Bachelor’s degree in Finance, Accounting, Business Administration, or related field.

3–5 years of experience in financial analysis, accounting, budgeting, or forecasting.

Strong experience with financial reporting, variance analysis, and forecasting.

Solid understanding of accounting principles and financial reporting.

Advanced Microsoft Excel skills, including financial modeling; PowerPoint experience.

Experience with ERP/financial systems such as Workday or SAP.

Solid analytical, communication, organizational, and problem-solving skills.

CPA enrolment or designation is an asset

Pay Range
$35 - $40 / hour

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