Senior Analyst

A large organization in the financial and corporate services sector is seeking a Senior Analyst
to support key corporate functions. This role offers exposure to senior leadership, month-end ownership, and cross-functional collaboration, making it ideal for professionals with strong analytical skills and experience supporting budgeting, forecasting, and financial reporting.
About the Role:
Reporting into a Senior Finance Leader, this position serves as the finance lead for multiple internal service groups. The role is responsible for month-end close, variance analysis, KPI reporting, budgeting support, forecasting, and intercompany processes, ensuring accurate, timely insights for operational and leadership teams.
What You'll Do:

• Act as a primary finance partner for internal corporate service teams.
• Lead and execute month-end close activities, including journal entries, accruals, and cost centre reporting.
• Prepare monthly variance analysis and commentary comparing actuals to budget and forecast.
• Present financial results and insights to internal business groups.
• Support monthly forecasting and the annual budgeting cycle for both operating and capital planning.
• Monitor, analyze, and report on KPIs, highlighting trends and month-over-month changes.
• Support the biannual cost-allocation model process.
• Prepare intercompany billings and complete month-end intercompany journal entries.
• Respond to senior management requests and support ad-hoc financial analysis as needed.

What You Bring:

• 3–4 years of progressive experience in finance, accounting, or FP&A.
• Strong financial systems capabilities, including advanced Excel skills.
• Strong problem-solving skills and the ability to communicate financial concepts clearly.
• Highly organized, adaptable, and effective in fast-paced environments with shifting priorities.
• Excellent verbal and written communication skills.
• Self-driven, proactive work style with a strong sense of ownership.
• Experience with Microsoft Dynamics is an asset.

Why Join:

• High-visibility role supporting key corporate service groups.
• Blend of reporting, analysis, business partnering, and strategic input.
• Fast-paced environment with strong development opportunities.
• Exposure to budgeting, forecasting, cost allocation, and intercompany workflows.