Pay Rate: $38
Location: Toronto ON
Job Type: Contract
As the Financial Analyst, you will lead the preparation of Financial Statement Budgeting to support the annual plan. Additionally, you will:
- Lead the preparation of Financial Statement budgeting to support the development, execution, and approval of the Annual Financial Plan.
- Manage business relationships and provide guidance, technical support, and training to budget Managers across all areas of the organization - while establishing productive client relationships fostering transparency as it relates to budgeting.
- Remain current on accounting principles and corporate policies as it relates to planning.
- Implement, adjust, recommend technical solutions, and support regular patchwork and testing for Essbase & Hyperion System(s) in addition to Oracle Project Accounting, while utilizing programming skills (VBA, SQL, Syntax and JavaScript).
- Improve current systems and applications for the business' needs on front-end and as administrator for the team on the back end.
- Manage and adhere to Project related tracking (Capital & Operational Expense) for periodic reporting and, at times, daily administration that supports the entire organization.
- Provide decision support on cost benefit analysis, and/or opportunities for improvement to current processes. Work along side team members to produce post-implementation analysis for Executive team review.
- Etc.
Skills/qualifications;
- CPA [or similar] or in progress, with 2+ years relevant experience
- Advanced MSFT Office Suite experience [Excel, PowerPoint, Word, Access, Outlook, etc.]
- Experience using Hyperion Planning, Essbase, and Financial Reporting Studio.
- Very nice to have are programing skills for scripting and troubleshooting [VBA, SQL, etc.]
Other opportunities can be viewed at www.ifg-global.com.

