A GTA-based NFP organization is seeking a Financial Reporting & Consolidation Lead to join its finance team. Reporting to the Director, Financial Reporting & Analysis, this role will be responsible for financial reporting, consolidation, budgeting, process improvement, and supporting strategic finance initiatives.

Responsibilities
Reporting & Consolidation
Coordinate month-end and year-end close activities, including accruals and reconciliations.
Prepare monthly and annual financial statements for multiple business units.
Support consolidation activities, including intercompany eliminations and reporting.
Prepare cash flow reporting and monitor liquidity requirements.
Financial Reporting & Analysis
Prepare consolidated financial statements and supporting schedules.
Deliver monthly reporting packages for senior leadership.
Ensure timely completion of external and regulatory reporting requirements.
Analyze financial results and provide variance analysis against budget, forecast, and prior year.
Provide insights and recommendations to support business decisions.
Systems & Process Improvement
Identify opportunities to streamline and automate reporting processes.
Support ERP and reporting system enhancements.
Develop reporting tools, dashboards, and process documentation.
Audit & Compliance
Prepare audit schedules, working papers, disclosures, and supporting documentation.
Assist with implementation of new accounting policies and reporting requirements.
Research accounting treatment for complex transactions and prepare supporting memos.
Ensure compliance with internal controls and corporate policies.
Budgeting
Support the preparation of annual operating and capital budgets.
Projects
Assist with board reporting, special projects,



and ongoing process improvement initiatives across the finance function.

Qualifications
Bachelor's degree in Accounting, Finance, or Business.
CPA designation or working toward CPA completion.
3-5 years of progressive accounting, reporting, or finance experience.
Strong Excel skills and experience with ERP systems.
Robust analytical, organizational, and communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred
Experience within healthcare, not-for-profit, or multi-entity environments.
Exposure to financial reporting, consolidations, budgeting, and financial analysis.

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