Financial Analyst

New
  • Location
    Toronto, Ontario
  • Job type
    Direct Hire
  • Category
    Accounting & Finance - Analyst

We are currently looking for a Financial Analyst at our Head Office in Toronto, ON. In this role you will be responsible for financial reporting and analysis of Adecco Group results in Canada, gathering data from multiple sources, validating and reconciling to ensure accuracy. You will contribute to the accurate and timely monthly and quarterly financial reporting, forecasting and annual budgeting processes.

To work in our fast-paced organization, you will need to have strong attention to detail, analytical skills and great communication skills that support your ability to build relationships, provide support and share your expertise. Advanced MS Excel skills and demonstrated experience with MicroStrategy and Oracle EPM round out your qualifications. Previous experience validating and reconciling data from multiple sources is a definite asset.

We aren’t the global leader in HR Services for nothing. Join us and you’ll be working with a forward-thinking, pro-active and enlightened organization that doesn’t just look to the future, but predicts it. We work with businesses worldwide to provide tailored workforce solutions that meet their needs now, but also take into account their ongoing talent requirements. We empower our people to carve their own career paths their way. After all, it’s only natural that a people-focused organization should be focused on its own people too. We will offer all the training, tools, motivation and inspiration you need to achieve exactly what you want from your career.

Functions of the Financial Analyst include:


Provides timely, relevant and accurate analysis, research, summaries and observations of weekly and monthly financial results and key performance indicators; comparing current actual and year-to-date performance with prior year, forecast and budgeted results.



Prepares regular Monthly Business Report (MBR), preliminary and detailed Forecasts, Quarterly Business Report (QBR), Semi-annual Strategic Business Reviews (SBR) and multiple annual Budget submissions as well as ad hoc financial reports as required.



Develops, maintains and enhances management reports that support decision making to impact financial results.



Gathers, updates and maintains financial and other data in various tools and systems. Drives data accuracy through timely validation and reconciliation between multiple sources.



Responsible for developing and enhancing budgeting and forecasting tools; including maintaining complex spreadsheets and Oracle EPM data, ensuring quality and accuracy.



Acts as a subject matter expert on financial reporting systems including but not limited to Oracle EPM, MicroStrategy and Adecco’s Global Reporting Product (GRP).



Responds in a timely manner to all field, senior management and corporate head office inquiries.


Financial Analyst Requirements:

Completion of post-secondary education in finance, accounting, business administration or other related discipline.
Completion of or pursuing an accounting designation.
Three to five (3-5) years related work experience.
Advanced level MS Excel skills.
MicroStrategy and Oracle EPM experience required.
Thorough understanding of GAAP and financial statements.


If you are interested in the Financial Analyst opportunity, click the apply now button!

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  • Apply with Adecco

Reference number CA_EN_2_026594_32504

Accommodation will be provided in all parts of the hiring process as required under Adecco’s Employment Accommodation policy. Applicants will need to make their needs known in advance to their Adecco representative.

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