Job Summary

HR Service Jobs is seeking a detail-oriented and analytical Financial Reporting Analyst – Consolidation and Disclosure Support to support financial consolidation, external reporting, and disclosure preparation activities. The successful candidate will play an significant role in ensuring the accuracy, completeness, and consistency of financial information used for management reporting, statutory filings, and other financial disclosures.

This position involves working closely with finance, accounting, and business teams to consolidate financial data from multiple entities, review account balances, investigate discrepancies, and prepare supporting schedules for financial statements. The analyst will help maintain compliance with applicable accounting standards, internal policies, and regulatory reporting requirements.

The ideal candidate has a strong foundation in accounting principles, financial statement preparation, and data analysis. They should be comfortable working with large financial datasets, meeting reporting deadlines, and collaborating with cross-functional teams to improve reporting quality and efficiency.

Key Responsibilities

- Financial Consolidation: Assist with consolidating financial statements and reporting packages from multiple business units, subsidiaries, or legal entities.
- Financial Statement Preparation: Prepare and review balance sheets, income statements, cash flow statements, and supporting schedules for periodic reporting.
- Disclosure Support: Assist in preparing financial statement notes, disclosure schedules, accounting policy documentation, and supplementary reporting materials.
- Intercompany Reconciliation: Review intercompany balances and transactions, investigate differences,



and support the elimination of intercompany transactions during consolidation.
- General Ledger Review: Analyze general ledger balances, trial balances, journal entries, and account reconciliations to identify inconsistencies and unusual movements.
- Variance Analysis: Compare actual financial results with prior periods, budgets, forecasts, and expectations, providing explanations for significant fluctuations.
- Accounting Compliance: Support the application of relevant accounting standards, including IFRS or US GAAP, as applicable to the organization.
- Month‑End and Year‑End Close: Coordinate reporting inputs, validate financial data, and assist with closing activities to ensure timely and accurate reporting.
- Data Validation: Verify the completeness and accuracy of financial information received from reporting entities before consolidation.
- Audit Assistance: Prepare supporting documentation, schedules, reconciliations, and explanations for internal and external auditors.
- Reporting Process Improvement: Identify opportunities to streamline reporting workflows, strengthen data controls, and reduce manual processing.
- Internal Controls: Follow established financial reporting policies, approval procedures, documentation standards, and control requirements.
- Cross‑Functional Collaboration: Work with accounting, tax, treasury, FP&A;,



and other finance teams to resolve reporting issues and obtain required information.
- Documentation Management: Maintain organized records of consolidation adjustments, reporting assumptions, reconciliations, and disclosure support.
- Deadline Management: Prioritize multiple reporting activities and deliver accurate outputs within established monthly, quarterly, and annual deadlines.

Required Skills and Qualifications

- Bachelors degree in Accounting, Finance, Commerce, Business Administration, or a related discipline.
- Strong understanding of financial accounting principles and financial statement structures.
- Knowledge of financial consolidation, intercompany accounting, and account reconciliation processes.
- Familiarity with financial reporting standards, such as IFRS or US GAAP, depending on the organizations reporting framework.
- Proficiency in Microsoft Excel, including formulas, pivot tables, lookups, data validation, and financial data analysis.
- Experience using accounting systems, enterprise resource planning (ERP) platforms, or financial reporting software.
- Strong analytical and numerical skills with the ability to identify discrepancies and investigate the underlying causes.
- Excellent attention to detail and commitment to maintaining accurate financial records.
- Good written and verbal communication skills for explaining financial results and coordinating reporting requirements.
- Ability to organize financial documentation and manage competing deadlines.
- Understanding of confidentiality, data integrity, and financial reporting controls.
- A proactive approach to identifying errors, resolv

📌 Financial Reporting Analyst – Consolidation and Disclosure Support (Fernie)
🏢 HR Service Jobs
📍 Fernie