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About the Role

The Financial Analyst serves as a business partner to all operation teams across Canada, responsible for preparing reports and providing support on reporting, budgeting, and forecasting. This role develops and maintains inter-team processes and supports the audit process.

Responsibilities

• Prepare, review, and distribute standardized monthly financial reports.
• Track and determine financial status by performing monthly variance breakdowns for management.
• Prepare consolidated monthly/annual financials.
• Support the design and rollout of budget/reforecast templates.
• Provide training to budget holders for coding and reporting in Oracle PBCS.
• Assist in the budget & reforecast process, partnering with different teams and financial experts.
• Provide customer service to budget-holders regarding reporting inquiries and accounting assistance.
• Prepare ad-hoc and trend reports for management.
• Perform key accounting functions, including assisting with month-end and year-end closing.
• Contribute to a culture of diversity, inclusion, belonging and equity (DIBE).
• Undertake special projects and other tasks assigned by the Senior Manager, Finance.
• Perform other duties as assigned.

Requirements

• Post-secondary education in accounting, with specialized technical/professional training and/or certification, or equivalent.
• Professional accounting designation, CPA (in progress) or equivalent experience, is preferred.
• 1-3 years of practical or job-related experience.
• Excellent customer service and communication skills (oral and written).
• Proficiency in Excel and accounting/reporting systems (complex systems like NetSuite and PBCS preferred).
• Strong organizational skills, commitment to meeting deadlines, ability to prioritize, and attention to detail.
• High customer service focus, communication and interpersonal skills.
• Strong problem-solving and critical-thinking skills.
• Continuously seeks process improvements and efficiencies.
• Motivated, positive, solutions-focused with a ‘can do’ attitude, able to work independently and in a team.
• English is required; French/Bilingualism (French/English) is an asset.

Skills

• Excel
• Accounting systems
• Reporting systems
• Oracle PBCS
• NetSuite
• Customer service
• Communication (oral and written)
• Organizational skills
• Problem-solving
• Critical-thinking
• Process improvement

Location

• Toronto, ON
• Vancouver, BC

Work Type

• Hybrid Work Model

Experience Level

• 1-3 years

Education Level

• Post-secondary education in accounting
• Specialized technical/professional training and/or certification
• Professional accounting designation (CPA in progress or equivalent preferred)

Salary/Compensations

• $56,000 - $65,000 CAD

Benefits

• Paid parental leave
• Family sick time
• Health insurance

About the Company

• The Canadian Cancer Society works to save lives, improve lives, and drive collective action against cancer.
• They raise funds for transformative cancer research, provide support for those affected by cancer, and advocate for a healthier future.
• The organization is committed to creating an inclusive workplace that celebrates diverse experiences and skills.
• Core values include Courageous, United, Caring, and Rigorous.

Equal Opportunity

• The Canadian Cancer Society is committed to fostering an inclusive and equitable workplace that empowers everyone.
• They encourage applications from all qualified candidates, including those from equity-deserving groups such as BIPOC, 2SLGBTQI+ communities, individuals with disabilities, veterans, and others.
• Accommodation will be provided as requested throughout the recruitment process.
• CCS is dedicated to employment equity and encourages applications from all qualified candidates.