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Sr. Financial Planning Analyst
Company | TEEMA |
Address | Brampton, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-08-10 |
Posted at | 10 months ago |
3 days onsite in Brampton
Job Responsibilities:
• Providing financial support in the monthly financial reporting process for Robotics and Space Operations business segment.
• Overseeing and supporting junior staff
• Prepare monthly revenue recognition for project base accounting.
• Preparation of Revenue Recognition Accounting White Papers in line with IFRS15
• Preparation of SRED forecast Schedules on quarterly basis and Annual SRED Tax Return.
• Prepare monthly management and external reporting financial packages and support schedules
• Preparing budgets and forecasts including financial analysis for business decisions
• Liaise and support managers to drive the planning process for the BU's
• Analyze data and create financial models
• Conduct monthly variance and trend analyses and report findings
• Identify opportunities for process improvements
• Ensure the SOX controls are implemented and conduct a self-audit of SOX compliance
• Prepare audit schedules and manage/respond to queries from External/Internal auditors
Job Requirements:
• Post secondary degree, with professional accounting designation (CA, CGA, CMA)
• At least five years of accumulated experience in relevant accounting disciplines with ideally more than one year in a business environment outside of public practice accounting firms
• Strong analytical skills and organizational acumen to present complex information.
• Strong knowledge and background in project revenue recognition, specifically % of completion method of accounting.
• Ability to review contracts/deliverables and relate them to IFRS15 rules.
• Strong knowledge of Public Company SOX compliance requirements.
• Good working knowledge of SRED tax credits for technology development.
• Aptitude for identifying, reviewing, evaluating and analyzing complex information relevant to real business analysis and decision needs, and for presenting appropriate solutions
• Highly skilled with Excel to perform financial modelling
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