IFRS Reporting Analyst supporting consolidation, intercompany reconciliations, and IFRS reporting for MGID’s global native advertising platform. Improving standardized finance processes across international entities.
About the role
- Senior Financial Reporting Analyst at an innovative apparel brand in Canada. Leading financial analysis and maintaining accurate reporting in support of company budgeting processes.
Responsibilities
- Manage the creation of the consolidated annual budget and quarterly forecasts for the company
- Perform financial analysis as a business partner, focusing on revenue, costs, expenses, and margins by product family and sales channel
- Assist with database management, ensuring financial budget and forecast data is accurate across various platforms
- Serve as a business partner to functional leaders and provide recommendations to improve processes within each area
- Collaborate with the business to identify and validate key assumptions, incorporating them into monthly forecasts, annual budgets, and outlooks
- Monitor performance and follow up on variances across the business
- Conduct cost center analysis across the organization
- Perform financial analysis for project and scenario evaluations
- Contribute to defining guidelines, instructions, and reporting content in alignment with Corporate Finance
Requirements
- A university degree (B.A.) in commerce, business administration, or a related field, or equivalent work experience
- 3 to 4 years of progressive experience in a finance role, with a focus on budgeting and planning
- Experience in a retail or direct-to-consumer business is strongly preferred
- Strong communication skills, with the ability to present complex information to non-technical stakeholders, including senior management
- Experience with consolidation and reporting systems, along with general accounting knowledge (corporate and managerial)
- Strong understanding of financial concepts, including P&L, cash flow, and working capital
- Advanced proficiency in Excel and experience building executive presentations in PowerPoint and other MS Office applications
Benefits
- 100% coverage of health, dental and HSA premiums
- Generous coverage for paramedical services, mental health support, and vision care
- Access to Dialogue app for virtual coaching, therapy, and legal counseling
- 3 Floater Days and 10 Sick Days annually
- 4 extra paid days off for long weekends
- Paid Parental Leave plan tops up salary to 80% for 24 weeks
- GRSP Match program up to 3% match
- $500 annual development budget
- 50% discount on Knix products
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