Financial Analyst - Financial Reporting Systems

Role overview

Key accountabilities

• Administer finance ERP systems, including maintaining Foundation Data Model (FDM).
• Maintain process maps, SOPs, job aids, forms, and change-request documentation.
• Plan and participate in financial-system design, development, implementation, and lifecycle support.
• Provide functional support and advice on system maintenance, enhancements, changes, and requirements gathering.
• Partner with stakeholders to assess business processes and deliver system-enabled solutions.
• Improve reporting, integrations, data governance, internal controls, and compliance.
• Develop Excel models for forecasting, annual budgeting, long-range planning, and scenario analysis.
• Plan, coordinate, and execute system testing for enhancements and application solutions.

Requirements

• Professional accounting designation (CPA).
• Minimum five years of accounting experience, including broad accounting and financial-application development, testing, and delivery experience.
• Experience in financial analysis and manipulating large data volumes.
• Knowledge of IFRS/Canadian GAAP, internal controls, and business-analysis/system-testing methods.
• Proven experience with Workday, iPLAN, and CDM.
• Experience building Power BI dashboards and reports, including semantic models.
• Advanced Excel skills, including Power Query, for financial analysis, modelling, data manipulation, and reporting.
• Strong investigation, root-cause analysis, prioritization, stakeholder relationship, accuracy, and continuous-improvement abilities.

Work arrangements

• Hybrid position requiring at least three days per week onsite at the Ottawa Head Office.
• Occasional travel is required.

Additional conditions