Finance Business Analyst delivering consolidated reporting, forecasting, budgeting, and tax analysis for Serefin’s multi-entity operations. Supporting strategic decisions, audits, compliance, and finance process improvements.
Responsibilities
Prepare accurate monthly, quarterly, and annual financial statements for multiple Serefin entities, including consolidated reporting
Perform monthly account reconciliations, accruals, and general ledger analysis
Prepare monthly financial reporting packages with variance analysis against budget, forecast, and prior-year results
Analyze financial performance, trends, risks, and opportunities, and provide recommendations to management
Prepare and maintain annual budgets, financial forecasts, and long-range plans
Prepare ad hoc financial analyses and reports for business initiatives and strategic decisions
Collaborate with operational leaders to provide financial insights
Partner with cross-functional teams to improve financial processes, reporting, and internal controls
Assist in evaluating business performance through KPIs and financial metrics
Prepare corporate income tax returns and supporting schedules for multiple legal entities
Support interim and annual external audits by preparing working papers and responding to auditor requests
Maintain accounting procedures, internal controls, and process-improvement documentation
Ensure compliance with accounting standards, corporate policies, and regulatory requirements
Identify opportunities to automate, streamline, and enhance financial reporting and analysis
Participate in finance transformation and system-improvement initiatives
Support additional finance projects and responsibilities as assigned
Requirements
Bachelor’s Degree in Business, Accounting, Finance, or related discipline
Accounting designation in progress (CPA), or an equivalent combination of related experience and education
3-5 years of relevant accounting, financial analysis and reporting experience
Experience working with complex ownership structures
Independent preparation and filing of T2 corporate tax returns
SRED experience
Working knowledge of NetSuite, Expensify, and Payworks is an asset
M&A experience
International expansion experience is an asset
Advanced Excel skills, including building complex templates and formulas
Excellent verbal and written communication skills
Strong analytical and organizational skills
Ability to work closely with senior management
Self-motivated and self-directed, with ability to work independently and as part of a team
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