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Mattr
Senior Financial Reporting Analyst
Concord, Ontario, Canada
7 days ago
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Summary
POSITION SUMMARY:
The Senior Financial Reporting Analyst is responsible for supporting financial analysis, reporting, budgeting, forecasting, and other finance-related projects while providing reports to various levels of the organization. This position contributes to the organization by delivering thorough and detailed analysis, along with actionable recommendations, which enhance visibility into business performance and support better decision-making. Additionally, the Senior Financial Reporting Analyst will research technical IFRS-related matters and draft accounting memos, ensuring compliance with financial reporting standards. The role also involves supporting the preparation of quarterly and annual Management Discussion and Analysis (MD&A) and press releases, providing key insights to stakeholders and external audiences.
DUTIES:
Reporting
Researching technical IFRS-related matters and drafting accounting memos
Supporting the preparation of quarterly and annual Management Discussion and Analysis (MD&A) and press releases.
Creation, maintenance, and reporting of the monthly KPI dashboard
Development, maintenance, reporting, and presentation of the monthly, quarterly and annual management package
Variance/comparative analysis with commentary on actual vs plan results
Supporting preparation of financial statements, supporting schedules, disclosure notes and monthly reports
Continuous Improvement
Optimization of business processes related to financial reporting and analysis
Implementation and integration of OneStream consolidation and reporting tool
Ensure full compliance with corporate and internal control policies and procedures. Assist with internal controls testing and documentation.
Business Planning and Analysis
Supporting the completion and presentation of the annual financial budget process
Development and updating of forecasting models
Analysis of operating results for variances from the Plan and Forecast and provide commentary on the discrepancies.
REQUIREMENTS:
Must possess a Bachelor's degree in Finance, Accounting, or a similar discipline, or preferably a recognized accounting designation (CPA/ACCA/CA).
Minimum of 8-10 years related work experience, preferably in a manufacturing environment
Working knowledge of IFRS
Must have advanced Excel skills
Preferably experience with consolidations in a multi-company environment
Experience with ERP systems (preference given to IFS and OneStream)
Ability to synthesize data and effectively communicate results into trends and patterns to management
What Mattr Offers
At Mattr, safety comes first! We go the extra mile to ensure our employees are safe and healthy
We understand times have changed and so have we. Mattr offers flexible work arrangements (where possible) to suit your needs
Comprehensive total rewards package that includes competitive salaries, annual incentives, medical benefits, retirement savings plans, paid vacation days, education assistance programs, corporate discounts and more!
Participation in service milestone awards and recognition opportunities
Access to mental health support resources such as our Headversity mental health and wellness platform and free, confidential access to our Employee and Family Assistance Program (EFAP)
Rewarding growth opportunities (may include global career and travel opportunities) supported by personalized training, development and mentoring programs
Commitment to providing a diverse, inclusive and accessible workplace environment
We prioritize our Environment, Social and Governance (ESG) values and offer a paid Impact Day, allowing employees an opportunity to support charitable organizations in their communities
Company events, social gatherings and team building activities that promote fun!
We’re working to create a better world. Join us!
Mattr delivers advanced material technologies and complex manufacturing expertise through brands offering engineered products, technology and solutions to support infrastructure projects & markets world-wide. Mattr brands: Shawflex, DSG-Canusa, Flexpipe and Xerxes.
At Mattr, we have built a true team environment where all employees are empowered to contribute to the success of the company. We want you to join our team!
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