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About the Role
The Financial Analyst supports the Finance and Accounting team by preparing financial reports, performing data analysis, assisting with reconciliations, and supporting budgeting and forecasting activities. This role ensures the accuracy of financial information and provides analytical support for business decision-making.
Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports, performance metrics, and KPIs.
- Perform variance analysis against budget, forecast, and prior year results, identifying key financial and operational drivers.
- Support the annual budgeting process and periodic forecasting cycles.
- Develop, maintain, and improve financial models, reports, dashboards, and planning tools.
- Analyze revenue, expenses, profitability, and business trends, providing actionable insights and recommendations.
- Partner with business leaders to support financial planning, performance management, and decision-making.
- Extract, validate, and analyze financial and operational data from ERP and reporting systems.
- Develop and maintain Power BI dashboards and management reporting solutions.
- Support reporting automation, process improvements, and data accuracy initiatives.
- Assist with month-end and year-end activities, including reporting and analysis requirements.
- Support strategic planning through scenario modeling, sensitivity analysis, and business case evaluations.
- Prepare ad hoc analyses and participate in special projects as required.
Requirements
- Analytical skills with a knack for numbers
- Understanding of accounting principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Hands-on experience in operating spreadsheets and accounting software (Net Suites Oracle)
- High Proficiency in English and in MS Office, including Power Bi and Power Query.
- High degree of accuracy and attention to detail
Skills
- Power BI
- Power Query
- MS Office
- Net Suites Oracle
Location
- Toronto, Ontario
Work Type
- Hybrid
Experience Level
- 2-4 years accounting experience
Education Level
- Post-secondary education in bookkeeping, accounting or related field
- Completion of two years (first level) of a recognized professional accounting program (ex. Chartered Accounting, Certified General Accounting)
- Equivalent working experience
Salary/Compensations
- $70,000 per annum
Benefits
- Comprehensive health benefits through SunLife
- Employee Assistance Program (EAP)
- Participation in the company’s RRSP matching program
- Discretionary bonus
About the Company
- A world leader in language education & vocational training, ILSC Education Group offers life-changing educational experiences in Canada, Australia, Ireland and India.
- ILSC has become a world leader in language and career training and has grown to include 10 incredible locations around the world.
- In early 2022, ILSC Education Group joined forces with ELS Educational Services, bringing together over 100 years of combined experience delivering life-changing learning experiences to international students.
- ELS has developed a global reputation for delivering top-quality English language programs.
- Our mission is to provide our global community with transformative learning, living and work experiences by offering the finest language, career and higher education programs.
- Core Values: PASSION, INNOVATION, RESPECT, COLLABORATION, INTEGRITY.
Equal Opportunity
- ELS, ILSC, Greystone College and Greystone Institute are committed to providing a barrier-free environment and are proud to be Equal Employment Opportunity employers.
- If you need assistance or an accommodation due to a disability, you may contact HR at HR@ilsc.com.