Senior Financial Reporting Analyst
Role Overview
The senior financial reporting analyst will consolidate financial statements for the organization and ensure accurate, timely reporting in compliance with ASPE.
The role contributes to transforming consolidation processes from Excel to an Enterprise Performance Management solution.
Key Skills for This Role
Full Job Posting
About AIM
American Iron & Metal is a family-owned metal recycling company with more than 125 sites and 4,000 employees worldwide.
Its business divisions include metal recycling, decommissioning and demolition, auto parts, welding assemblies, construction-waste recycling, and industrial and mining products.
Role overview
The senior financial reporting analyst will consolidate financial statements for the organization and ensure accurate, timely reporting in compliance with ASPE.
The role contributes to transforming consolidation processes from Excel to an Enterprise Performance Management solution.
Consolidation and reporting
- Review entity statements and data, consolidate multiple business units and subsidiaries, and prepare monthly, quarterly, and annual statements with disclosures.
- Prepare compliance certificates, stakeholder and management reports, the annual group forecast, and CAPEX; verify covenant compliance and explain variances.
Accounting, audit, and systems
- Maintain group accounting policies and reporting for ASPE changes; account for new entities and assess complex transactions with supporting documentation.
- Support external and group audits, lead consolidation EPM implementation activities, maintain reporting tools, and improve systems and processes.
Qualifications
- Bachelor’s degree in accounting, finance, or a related field and a CPA designation are required.
- At least five years of accounting and financial reporting experience focused on consolidation and multi-entity accounting are required.
- Knowledge of consolidation, intercompany eliminations, and business combinations is required, along with intermediate to advanced Excel skills.
- Experience with tools such as CCH Tagetik or Hyperion and ERP systems such as Microsoft D365 is an asset.
Benefits and workplace amenities
- The posting mentions competitive salary, group insurance, an RRSP program, company events, an on-site gym, and subsidized cafeteria meals.
- The employer describes the work as a dynamic environment with high-impact projects.
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