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Financial Analyst - Financial Reporting

R-044255
  1. Mississauga
  1. Nuclear

Financial Analyst - Financial Reporting

FINANCIAL ANALYST, FINANCIAL REPORTING

Summary of Position:

Reporting to the Director, Financial Reporting and Consolidation, you will provide key support in the production of confidential financial data for the Nuclear Canada organization.

Responsibilities:

Financial Reporting & Consolidation

  • Consolidation of Financials (P&L, Balance sheet and Cash flow) from 10 legal entities
  • Reconciliation between Hyperion and Internally generated reports (Oracle and Non-Oracle)
  • Risk management / process improvement within the group
  • Producing all the Hyperion variance sheets and subsequent enrichment forms
  • Prepare month end binders and obtain reasonable explanations on key variances
  • Produce the Legal reporting package
  • Support to the FP&A team related to preparation and analysis of confidential labour data and management overhead spending

Financial Operation

  • Monthly recording of Journal entries
  • Tax Support
  • Audit Engagement Support
  • SR&ED Support and analysis
  • Year End Package

Qualifications:

  • Bachelor degree, preferably in business, accounting, economics or engineering and working towards an Accounting designation (CGA/CA/CMA)
  • 1 to 3 years of experience in financial reporting

Competencies & Skills:

  • Strong understanding of Microsoft Excel
  • Strong skills focused in accounting and financial theory
  • Knowledge of Oracle / Business Object / Hyperion or similar enterprise software is an asset
  • Ability to build and maintain effective working relationships
  • Ability to manage multiple projects simultaneously while maintaining a high standard of work
  • Detail oriented and organized
  • Innovative, proactive, and self-directed
  • Excellent time management skills
  • Individual with a high standard of integrity who can manage the use and analysis of confidential payroll and labour-related financial information
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