Sr. Financial Analyst

PRIMARY PURPOSE:

• Reports financial status by preparing and analyzing financial plans, forecasts, and reports.

MAJOR DUTIES AND RESPONSIBILITIES:

• Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas. 
• Research and resolve Business Unit(s) inquiries for assigned functional areas. 
• Routine communication with Supervisors relating to financial close, issues and deliverables. 
• Responsible for month-end, quarter-end and year-end close for assigned functional areas: 
• Research and prepare variance analysis and explanations. 
• Complete and submit DCP Consolidation & Reporting Deliverables. 
• Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas: 
• Submission of financial results to DCP Consolidation & Reporting Deliverables. 
• Prepare all Financial Reporting requirements package. 
• Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules. 
• Prepare journal entries related to assigned functional responsibilities. 
• Prepare foreign currency transactions analysis and its impact on financial results. 
• Prepare reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules. 
• Responsible for performing special projects to improve process efficiency and performance. 
• Review and research accounting transactions for functional. 

MINIMUM REQUIRED:

• Bachelor’s degree in Accounting or related.
• 5-6 years related experience. 
• Effective Communication Skills (Written & Verbal). 
• Ability to succeed in a team environment. 
• Customer Service Oriented. 
• Understanding of accounting processes, procedure and internal controls. 
• Strong research and analysis skills. 
• Ability to adapt quickly and learn new tasks independently. 
• Excellent organization skills.  

PREFERRED:

• Master’s in Accounting or related