Kensington
Analyst, Financial Planning & Reporting
Toronto, ON, Canada
Sponsorship not specifiedDetected 9 days ago
Financial AnalysisForecastingBudgetingExcelFP&AProcess ImprovementERPCollaborationFinancial ReportingVariance Analysis
About the role
- This role combines strong foundational financial acumen with systems capability and business partnership.
Responsibilities
- Consolidated Financial Reporting Support
- Support consolidation schedules, intercompany eliminations (management view), and reporting bridge analyses.
- Maintain mapping between statutory financial reporting and management reporting structures.
- Contribute to variance analysis and support development of reporting commentary.
- Support preparation of monthly management reporting package, including KPI dashboards and performance analytics.
- Partner with Business Unit stakeholders to understand financial performance and cost drivers.
- Help translate financial data into actionable insights to support decision-making.
- Own monthly management reporting package, including KPI dashboards and performance analytics.
- Systems, Automation & Data Support
- Support continuous improvement of financial reporting processes using Excel, Power Query, and related tools.
Compensation
- Ensure accuracy, completeness, and timeliness of monthly, quarterly, and annual reporting packages.
- Support the annual budget process and quarterly reforecasts.
Apply directly at Kensington →Create a free account for alerts like thisView Kensington immigration profile
This listing is sourced directly from Kensington's careers page and normalized into a canonical job model.