Financial Analyst (Remote – Full-Time, Contract)
Location: Remote – Canada Compensation: $60k - 70k USD annually + 10% discretionary bonus
Reports To: Director of Financial Planning and Analysis
Position Overview
We are seeking a highly analytical and detail-oriented Financial Analyst to join our finance team remotely from Canada. This role will play a key part in month-end consolidations, variance analysis, 13-week cash flow forecasting, and the preparation of financial reports required by lenders and financial institutions. The ideal candidate will be fluent in English, hold an MBA or equivalent advanced degree, have experience with QuickBooks and/or NetSuite, and be capable of delivering accurate financial insights that support decision-making across an international organization.
Key Responsibilities
- Prepare monthly consolidated financial statements across multiple entities.
- Conduct variance analysis comparing actuals to budget, forecast, and prior periods.
- Prepare and maintain 13-week cash flow forecasts, tracking inflows, outflows, and liquidity needs.
- Maintain and update financial forecast models and assist in annual budgeting processes.
- Analyze working capital movements (accounts receivable, accounts payable, inventories, accruals, etc.) and identify key drivers.
- Maintain accurate current and maximum cost basis records for all assets, ensuring data integrity across reporting periods.
- Prepare financial reports for lenders, ensuring compliance with covenants and reporting deadlines.
- Utilize QuickBooks and/or NetSuite for financial reporting, reconciliations, and analysis.
- Participate in audits and ad-hoc financial analysis projects.
Qualifications
- MBA or Master's degree in Finance, Accounting, Economics, or a related field (preferred).
- 3–5 years of experience in financial analysis, FP&A, or corporate accounting.
- Proven experience with QuickBooks and/or NetSuite (required).
- Strong understanding of financial statements, consolidations, and working capital cycles.
- Experience with cash flow forecasting and variance analysis.
- Advanced proficiency in Microsoft Excel; experience with Power BI or similar BI tools is a plus.
- Fluent English (written and spoken) required for communication with U.S.-based teams.
- Excellent analytical, organizational, and problem-solving skills with strong attention to detail.
Ideal Candidate Profile
- Proactive, self-motivated, and highly accountable.
- Able to work remotely and independently while meeting deadlines.
- Strong communication skills and ability to explain financial results clearly.
- Interest in data automation, analytics, and process improvement.