The Senior Financial Analyst provides complex transactional support for a process within a full accounting cycle and is involved in full accounting cycle for a client contract(s) or business unit(s). At this level, the incumbent typically supports multiple portfolios and complex transactions.Key Duties & ResponsibilitiesMonth End CloseReview project revenue/gross margins & unbilled backlog analysis with the finance/operational leaders for month end review.Prepare the revenue recognition entries (using percentage of completion revenue recognition) with supportingdocuments/calculations as required.Conduct project financial close out and reconciliation.Record journal entries, and maintain and reconcile general ledger to the job cost and other sub ledgers.Answer internal and external financial inquiries as it relates to the specific client account.Perform timely month end close and ensure recording all pertinent transactions including project /labour / various monthly accruals.Ensure / investigate Accounts Receivable collection, and explanation for overdue balances.Prepare monthly reports for specific client accounts.Financial Planning & Analysis SupportConduct detailed profitability analysis of variances between planned, forecasted, and actual figuresAssistance in conducting accurate and complete forecasting of revenue and margins by projectProvide support for process improvement initiativesProvide support for job costing and pricingPrepare other ad hoc reports for management as requiredUnderstand GAAP requirements, particularly around revenue recognitionUnderstand basic interactions between financial systems related to the portfolio supportedLicenses and/or Professional AccreditationCompleted an Accounting designation program (CGA, CMA,



CPA)Qualifications3-6 years of progressive experience in public accounting or industry rolesUniversity graduation or professional certification (e.G. P. Eng, CMA, CGA or equivalent courses)Ability to communicate basic accounting principles to support procedures and to explain financial results within the team and to internal customers.Ability to complete and resolve assigned complex account reconciliation which sees the highest transaction volume or deal with multiple portfolios or business units.Ability to reconcile and resolve discrepancies between general ledger and sub ledger.Ability to identify and provide recommendations for issues and process improvement opportunities at account and business unit level following GAAP procedures.In-depth understanding of audit requirements within scope of responsibility.Ability to provide input to process documentations and business cases; write variance explanations, summaries of findings and recommendations.Advanced level knowledge of current accounting systems and MS Office suite of softwareUnderstanding of more complex accounting issues like revenue recognition (% completion/project accounting)Excellent analytical abilities, including advanced Excel skills to assist with financial modeling (pivot tables, vlookup, etc.)Ability to operate in high growth environments with an view of implementing more standard processes and best practicesStrong process improvement and/or implementation experienceDetail oriented, self-starter with robust interpersonal, and communication skillsProactive and good problem solving skillsThis is a regular, full-time position with a salary range of $75,440 - $95,000 per annum. The starting salary will be based on the successful candidate’s competencies, including but not limited to experience, education, professional designations and performance related to this role.#J-18808-Ljbffr

📌 Senior Financial Analyst - $75,440 - $95,000 A Year (Winnipeg)
🏢 BGIS
📍 Winnipeg