Financial Analyst, Financial Reporting & Internal Controls
DATA Communications Management Corp Brampton, Ontario, Canada · CA$65K–CA$81K/yr
Marketing Services · 1,001-5,000 employees
About the role
The Financial Analyst will support external financial reporting, technical accounting, and internal control activities, including audit compliance and process improvements. They will collaborate with cross-functional teams to ensure accurate financial reporting and maintain documentation for risk-control matrices.
What they look for
Requirements
Candidates must have a bachelor's degree in Accounting or Finance with 3-5 years of progressive experience in financial reporting or audit. A CPA designation is in progress or desired, along with a strong understanding of IFRS and proficiency in Microsoft Excel.
Benefits
Full description
Position: Financial Analyst, Financial Reporting & Internal Controls Employment Type: Full Time Permanent Vacancy Status: Existing Vacancy Location: Brampton, ON (Hybrid)
DCM is a leading Canadian tech-enabled provider of print and digital solutions that help simplify complex marketing communications and operations workflow. DCM serves over 2,500 clients including 70 of the 100 largest Canadian corporations and leading government agencies. Our core strength lies in delivering individualized services to our clients that simplify their communications, including customized printing, highly personalized marketing communications, campaign management, digital signage, and digital asset management. From omnichannel marketing campaigns to large-scale print and digital workflows, our goal is to make complex tasks surprisingly simple, allowing our clients to focus on what they do best.
The Role
As a Financial Analyst, you will be involved with the Company's external financial reporting, technical accounting, internal controls, and audit compliance activities. You will assist in the preparation of financial reporting deliverables, maintain internal control documentation, support audit requirements, and contribute to governance and compliance initiatives.
This is a hybrid role, working a minimum of 3 days per week in our Brampton office.
Key Responsibilities
- Assist in the preparation of quarterly and annual consolidated reports, reporting packages and technical accounting documentation
- Investigate financial discrepancies and support the accurate reporting of financial transactions
- Collaborate with Operations Finance, Treasury, FP&A, Tax, Pension, and other business partners to ensure complete, accurate, and timely financial reporting
- Support quarterly and annual reporting processes by maintaining organized documentation and ensuring reporting deadlines are met
- Assist with financial reporting process improvements, automation initiatives, and reporting controls
- Support annual internal controls and risk assessment processes
- Maintain internal control documentation, including process narratives, risk-control matrices, testing evidence, and monitoring activities
- Assist with control testing, monitoring, and remediation activities
- Support implementation of control enhancements and continuous process improvements
- Serve as a point of contact for external auditors and coordinate audit requests across Finance and business functions
- Prepare audit support packages and assist with audit inquiries and information requests
- Research accounting guidance and assist in preparing technical accounting documentation and memoranda
- Support acquisitions, special projects, and other financial reporting and controls initiatives
- Support governance, compliance, and finance transformation initiatives
Skills & Experiences
- Bachelor's degree in Accounting, Finance, or a related discipline, with 3-5 years of progressive experience in financial reporting, audit, or internal controls
- CPA designation in progress, or a willingness to pursue CPA designation
- Understanding of IFRS-compliant financial statements and disclosures
- Experience preparing financial statement working papers and supporting schedules
- Public accounting or experience working at a public audit firm is considered a strong asset
- Experience supporting financial reporting requirements of a publicly listed company is an asset
- Ability to work effectively with auditors and cross-functional stakeholders
- Proficient in Microsoft Excel, with strong analytical abilities, problem solving skills, and a meticulous attention to detail
What we offer
- Comprehensive healthcare, dental, and vision coverage for you and family
- Company-matched pension program
- Tuition reimbursement to invest in your growth and career development
- Collaborative and supportive work environment where your ideas are valued and your impact is visible
Compensation
$65,149 – $81,436 CAD per year
The compensation range listed reflects the expected compensation for the role. Actual compensation will be determined based on individual skills and experience.
If you don’t meet every requirement listed above, we still encourage you to apply. We’re interested in the diverse experience, potential, and perspective you can bring to the team.
DATA Communications Management Corp. (DCM) is committed to equal employment opportunity, employs and does not discriminate against all qualified persons without regard to race, colour, religion, national origin, sex, age, disability, or any other classification protected by applicable federal and provincial laws. Should you require any accommodation throughout the recruitment and selection process, please get in touch with us through the form at the bottom of the page (https://www.datacm.com/about-us/lifedcm/), so that we can ensure your equal participation.
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