Our client is seeking a highly analytical and business-focused Senior Financial Analyst to join their Finance team. The Senior Financial Analyst is an integral part of the Corporate Finance team which serves as a valued partner to leadership. The Senior Financial Analyst will be responsible for delivering consolidated financial information and critical business insights to senior management and other key stakeholders. This role incorporates a combination of financial analysis, business modelling, process/systems development, and project management to ensure that business and financial objectives are met. Prepare and post corporate journal entries. Review and reconcile intercompany balances and work with local finance teams to investigate and resolve discrepancies. Prepare consolidated monthly financial statements, including income statement, balance sheet, and cash flow reporting. Assist with external audit requirements, including preparation of supporting schedules, reconciliations, and responses to auditor requests. Support the standardization and continuous improvement of financial close, consolidation, and reporting processes. Management Reporting and Business Performance Analysis Prepare monthly and quarterly management reporting packages, financial dashboards, and key performance indicators for senior leadership and shareholders. Perform detailed financial variance analysis against budget, forecast, prior year, and historical run rates, identifying the underlying drivers of performance. Support the identification and analysis of non-recurring items, timing differences, and normalization adjustments to provide greater visibility into underlying operating performance. Analyze working capital trends, including accounts receivable, inventory, accounts payable,



and cash conversion cycle metrics. Partner with regional finance teams to validate financial results, challenge significant variances, and improve the quality and consistency of management reporting. Financial Planning, Budgeting and Forecasting Coordinate and consolidate financial submissions from regional and functional finance teams, ensuring completeness, consistency, and alignment with Corporate reporting requirements. Prepare consolidated financial forecasts, including income statement, balance sheet, cash flow, and key financial metrics. Roll forward and maintain financial models, forecast schedules, and supporting analyses to evaluate financial performance and business outlook. Assist with cash flow forecasting, working capital analysis, and capital expenditure planning and tracking. Financial Systems, Process Improvement and Analytics Support the effective use and ongoing improvement of financial consolidation, planning, and reporting systems, including Oracle EPM and related reporting tools. Assist with data validation, reconciliations, and reporting controls to ensure the integrity of consolidated financial information. Develop and enhance Excel-based analytical models, management reports, and financial dashboards. Participate in finance transformation initiatives, systems enhancements, and other Corporate Finance projects as required. Assist with capital expenditure analysis,



including investment evaluations and post-completion performance reviews. Support financing, insurance renewal, and other Corporate Finance initiatives as required. Prepare ad hoc financial analyses and presentations for senior management and other stakeholders. Bachelor’s degree in Finance or related area. Approximately 3–5+ years of progressive experience in financial reporting, corporate finance, financial planning and analysis, or a related finance function. Experience with financial consolidation, management reporting, and financial statement analysis preferred. Exposure to IFRS reporting and multinational or multi-entity organizations would be an asset. Experience with budgeting, forecasting, financial modelling, and business performance analysis would be an asset. Experience with Oracle EPM, ERP systems, or other financial consolidation and planning platforms would be an asset. Advanced Microsoft Excel skills, including financial modelling, data analysis, and complex spreadsheet development. Strong understanding of financial statements, accounting principles, and key financial performance metrics. Experience with Power BI, Tableau, or other business intelligence and data visualization tools would be an asset. Solid financial systems aptitude and an interest in process automation and reporting improvements. Proactive, accountable, and results-oriented, with a continuous improvement mindset. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). This role is for an immediate vacancy, and we are actively hiring.

📌 Financial Analyst, Senior (Burlington)
🏢 The Mason Group
📍 Burlington