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In order to meet the growing needs of our customers, we are constantly searching for dynamic, qualified individuals to join the CTC resource team. Currently, there are several career opportunities available at CTC. If you feel you satisfy the qualifications for one of the positions listed on this page, please send your CV to resources@ctcinc.ca identifying the position(s) you are interested in. Qualified individuals will be contacted by our human resources department.
CTC005881 : Financial Analyst - Intermediate
Location : Mississauga, Ontario
Field : Accounting
Position Type : Contract
Starting : April 12, 2021
Ending : April 12, 2022
Resources Required : 1
Position Description

IMPORTANT

3 Top skills must be seen on the resume

  • Analytical, Self Starter
  • Independent, team player
  • business partner

Intermediate to Senior role

Testing in interviews - excel test

What types of projects will this candidate be working on? Month End Reporting, Billing system analysis and recommendation, Adhoc

Typical hours worked? 37.5 hours per week

This role is to backfill a Contractor turned permanent

Potential to hire Full time – Opportunity to hire full after a year. I would want them to apply to other or our department for full time

Flex hours, possible to work from remote? Flex hours are ok but mainly 9-5.

COVID restrictions still in place till September.

The Finance Analyst, Contractor, will be a key member of the Wireless Finance Team, and will be reporting directly into the Senior Manager, Finance. This role will focus on revenue assurance and end-to-end reporting/forecasting for various business segments. The candidate will work closely with the business to uncover data points and evaluate key business trends to ensure the accuracy and integrity of the financials.

The successful candidate will possess strong analysis and technical skills and a clear ability to identify and interpret key business trends and issues. The successful candidate will also have strong verbal and written communication skills in order to build relationships at various levels of the organization and have the confidence necessary to lead discussions. In addcandidate will be a self-starter that is able to work independently to complete specified tasks under tight deadlines within a fast-paced work environment.

Job Duties/Accountabilities:

  • Work with the business partners and cross-functional teams to design and implement reconciliations and controls through in-depth understanding of the business
  • Work with large data sources and tools (billing systems, SQL, SAS etc.) to produce accurate and timely revenue assurance reporting
  • Lead the process to identify issues, perform in-depth analysis/variance analysis and recommend an action plan to reduce revenue leakage, increase revenue recoveries and highlight opportunities to increase EBITDA
  • Maintain and enhance relevant forecasting/reporting models through an in-depth understanding of the Business Sales organization’s datasets
  • Prepare financial results and forward-looking budget and forecast models for presentation to senior management
  • Supporting the month end close process by running reports and providing appropriate analysis
  • Analyze monthly results against business initiatives in order to identify trends and anomalies and prepare investigations and commentary for review with business and finance peers
  • Provide financial knowledge and represent Finance in various Wireless ad hoc projects

Required Qualifications/Competencies:

  • Bachelor’s degree in Business Administration, Accounting or Finance
  • Minimum of 3 years of experience in a similar role
  • Experience with Billing and Order Management systems
  • Strong communication skills (verbal, written and presentation skills) including experience presenting directly to senior management
  • Attention to detail and strong accounting acumen required
  • Strong technical and analysis skills
  • Ability to multi-task and prioritize issues
  • Results-oriented with a drive to add value to the organization
  • Ability to partner with cross-functional operational and finance teams
  • Advanced Excel and PowerPoint skills

Preferred Qualifications:

  • Telecommunications industry experience
  • A professional designation or working towards (i.e., CPA, CA, CMA or CGA)
  • Experience with SAP, BPC