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...

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.
- Robust analytical, communication, organizational, and problem-solving skills.
- CPA enrolment or designation is an asset

Pay Range

$35 - $40 / hour

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