Senior Financial Analyst (Controllership)

Role Overview

We’re recruiting for a Senior Financial Analyst to take a lead role in financial reporting, reviewing journal entries and balance sheet reconciliations. Working closely with the Director, Controllership, this role also plays a key part in preparing operational and tax-related compliance reports for both regulatory and internal stakeholders. If you're looking to step into a position with broad exposure and impact, this is an exciting opportunity to grow within a collaborative and forward-thinking finance team.

What You’ll Be Doing

• Month-End and Financial Reporting: Review journal entries and balance sheet reconciliations (AR, AP, prepaids, capital assets, accruals) in collaboration with cross-functional teams.
• Lease Accounting (U.S. GAAP): Own lease accounting compliance and maintain asset schedules in accordance with U.S. GAAP, preparing relevant notes to financial statements.
• Consolidated Financials: Prepare consolidated financial statements and related accounting memos.
• Compliance & Regulatory Reporting: Take ownership of reporting across industry and government requirements (e.g., CRTC, CFA, CRA), working closely with internal and external stakeholders.
• Management Reporting & Variance Analysis: Prepare internal financial reports, deliver variance analysis and commentary on financial results, and support business leaders with ad hoc analysis and data-driven insights.
• Internal Controls & SAP Process Improvement: Identify gaps in internal controls and accounting workflows, and drive improvements—particularly in optimizing use of newly implemented system for better efficiency, reporting, and data integrity.
• Audit & Tax Support: Assist with external audits by preparing financial schedules, reports, and documentation packages.

What You Bring

• CPA designated or near completion, with a Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of strong end-to-end accounting experience, including month-end close, full-cycle financial reporting, and consolidated financial statements with supporting notes. ideally in the Telecom, Real Estate, Infrastructure or Technology (IT consulting or infrastructure) related industries.
• Hands-on experience with U.S. GAAP, especially lease accounting treatment—highly valued.
• Advanced Excel – Able to manage large data sets, using variety of advanced functionality within Excel (ability to write VBA Macros highly valued).
• Ability to work independently, manage multiple priorities, and collaborate across teams.
• Excellent communication skills with the ability to collaborate effectively across departments, influence senior leadership, and become a trusted business partner.
• Proficiency with ERP systems (SAP highly valued).
• Proven experience reviewing internal controls and drive system/process optimization.
• Strong analytical mindset, attention to detail, and the ability to prioritize multiple deliverables in a dynamic environment.

What You Bring

• Work environment: Hybrid, 3 days in-office.
• Location: Toronto - Dufferin & Queen West.
• Type of Role: Permanent, Full-Time.
• Compensation: Competitive salary + bonus, 100% employer-paid health & dental, vacation, and personal days.