About the role

Financial Reporting Analyst supporting Finning Canada’s receivables analytics, forecasting, and reporting. Improving financial systems, KPIs, governance, and automation for business decision-making.

Responsibilities

Develop and sustain reporting and analytics for Accounts Receivable, Collections, and collections effectiveness, including trends, DSO, and bad debt reporting
Develop, calculate, and sustain KPIs, operational reports, executive-level reports, and quarterly AFDA calculations
Support financial data governance initiatives and sustainment activities, including responsibility reporting, training, and configuration of new capabilities
Manage and participate in projects by providing analytical support, subject matter expertise, and reporting services
Support execution of business and finance initiatives
Collaborate cross-functionally with departments across the organization to achieve strategic objectives and business initiatives
Drive continuous improvement and innovation through data-driven insights, process optimization, and automation opportunities
Maintain confidentiality and safeguard sensitive financial, business, and organizational information
Support monthly and quarterly close processes and cyclical planning processes
Provide executive-level and operational-level analytics and KPIs
Analyze financial and operational results and develop financial models and executive-level reports
Provide data-driven insights to identify trends, risks, and opportunities
Contribute to cash reporting and forecasting, process improvements, and automation initiatives
Leverage financial systems expertise to enhance reporting and analytics capabilities

Bachelor of Accounting/Finance
CPA, CFA, MBA, or equivalent finance/accounting designation
At least 4–6 years of experience in an analytical role in Finance or Accounting
Experience in credit and collections, banking, or data analytics
Experience with financial analysis, financial modelling, profitability analysis, forecasting and budgeting, and strategic planning
Advanced Excel skills, including lookups, pivot tables, Power Query, Power Pivot, INDIRECT formulas, and SUMIFS
Knowledge of the financial cycle, including income statement, balance sheet, cash cycle, and general accounting standards/IFRS
Understanding of the link between analysis and business impact and ability to identify and integrate financial-modeling drivers
Systems experience with MS Office, Power Query, Power BI, Power Pivot, M3 Lawson/Infor, HighRadius, SAP BPC, SAP AFO, or related ERP and collections software
Strong time management, organizational, analytical, interpersonal, verbal communication, and written communication skills
Self-motivated to learn new concepts and participate in new projects

Permanent full-time employment
Hybrid work arrangement
Equal opportunity workplace
Reasonable accommodations/adjustments during the recruitment process for individuals with disabilities