Financial Planning and Analysis

• Preparation and review of financial statements, including income statements and balance sheets for each division
• Ensure accuracy, consistency, and compliance with accounting principles and regulations; participate in audits and IFRS transition
• Month-end close: GL reconciliations, journal entries, salary and department cost allocations, accruals, provisions, payroll and tax reporting
• Financial reconciliations, P&L analysis, and preparation of balance sheet, income statement, and cash flow statement
• Conduct in-depth financial analysis, variance analysis, identify trends, opportunities, and risks to inform management decisions
• Develop and maintain annual budgeting and rolling forecasts; track KPIs and collaborate with department heads on assumptions
• Cash flow reporting and analysis; MBR Deck and churn reporting; AR/AP oversight
• Financial integration during acquisitions and system migrations; tax/annual filings; accounting position papers

Analyste financier principal

Manager, Financial Planning

Senior Advisor, Financial Performance and Budget

Finance Coordinator

Financial Accounting Manager

Senior Financial Analyst