29 Oct
|
Robert Half
|
Toronto
29 Oct
Robert Half
Toronto
We are looking for a Financial Analyst to join a hospitality organization in Toronto, Ontario on a Long-term Contract basis. This role supports financial reporting, forecasting, budgeting, and invoice oversight while helping leaders understand spending trends and business performance. The successful candidate will bring solid analytical ability, sound judgement, and a proactive approach to improving financial processes and reporting accuracy.
Responsibilities:
- Enhance the invoice workflow for IT-related spending by identifying practical improvements with internal teams and external suppliers to support prompt and accurate processing.
- Produce and maintain financial reports used for monthly, quarterly, and annual close activities, ensuring data is complete, reliable, and well organized.
- Reconcile spending across multiple accounts and project streams, validating actual costs and confirming that reporting reflects financial activity correctly.
- Develop variance analyses and detailed reviews each month and quarter to strengthen forecast quality and deliver useful insights to finance leadership.
- Contribute to regular discussions with business stakeholders by highlighting trends, risks, and opportunities and updating rolling forecasts accordingly.
- Support the annual planning cycle by coordinating timelines, gathering submissions, and assisting business partners with budget inputs.
- Oversee year-end accrual activities in collaboration with accounts payable and operational stakeholders to ensure obligations are recorded appropriately.
- Prepare audit schedules, reconciliations, and supporting documentation, and respond to external audit requests in a timely and thorough manner.
- Streamline recurring financial tasks through automation and continuous improvement initiatives to increase efficiency and reduce manual effort.
- University degree in Accounting, Finance, or Business Administration.
- At least 1 year of relevant accounting or financial analysis experience; experience in IT or technology-related finance is considered an asset.
- Demonstrated knowledge of financial systems and tools such as Concur, SunSystems, Microsoft Dynamics 365, OneStream, or comparable platforms.
- Strong analytical capability with advanced use of Excel, PowerPoint, Power BI, Essbase, and other reporting tools.
- Solid understanding of accounts payable, invoice processing, reconciliations, and core accounting practices.
- Excellent verbal and written communication skills with the ability to present financial information clearly to stakeholders at different levels.
- Highly organized and detail-focused, with the ability to manage competing priorities and meet deadlines consistently.
- An accounting designation in progress or completed is considered an asset.
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📌 Financial Analyst (Toronto)
🏢 Robert Half
📍 Toronto