We are looking for an experienced Financial Analyst to join our team on a contract basis in Toronto, Ontario. In this role, you will support the sales department by managing financial processes, analyzing data, and ensuring the accuracy of billing and accounts receivable. This is a dynamic position that requires attention to detail and strong analytical skills. Responsibilities: Financial Planning and Analysis: · Analyzing results, interpreting data, monitoring variances, identifying trends, making comparative analyses, and recommending actions· Create financial models and reports for organizational decision support· Assist with annual and quarterly actual, budgeting and forecasting processes and reporting Contract Management and Billing:· Overseeing the billing cycle for all new and re-occurring revenue streams· Review sponsorship and other revenue generating contracts/agreements and establish appropriate billing and revenue recognition in line with contractual terms· Prepare manual invoices (when needed) for all revenue streams, checking data and supporting approvals, resolving discrepancies, and data entry· In collaboration with other departments maintain up to date contract management system to track and report on actual, forecasted and budgeted revenues· Prepare monthly commission reporting for sales team· Successfully interact directly and independently with a variety of internal and external stakeholders on all aspects of contract management and billing Accounts Receivable and Collections: · Responsible for monitoring receipt of payments and application through Microsoft B365· Responsible for ensuring regular tracking of account aging and follow up activities to support timely collections· Reconcile accounts, verify and balance data, and complete month-end and year-end entries and adjustments· Provide reports/statements to third parties as required to manage accounts· Correspondence with members, sponsors, other third parties and employees as needed in a professional and collaborative manner to resolve any billing or payment issues General ledger and accounting close:· Responsible for completion of the month-end, quarter-end and year-end accounting close process for all revenue streams, accounts receivable, miscellaneous assets and other requirements as needed

• Minimum of 3 years of experience as a Financial Analyst or in a similar role.• Proficiency in accounting software systems and tools.• Strong knowledge of CRM platforms and data mining techniques.• Experience with financial reporting tools such as Crystal Reports.• Demonstrated ability to perform ad hoc financial analyses.• Familiarity with budgeting processes and financial planning.• Excellent organizational and time management skills.• Strong attention to detail and problem-solving abilities.

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Toronto, ON
onsite
Temporary
33.25 - 38.50 CAD / Hourly
We are looking for an experienced Financial Analyst to join our team on a contract basis in Toronto, Ontario. In this role, you will support the sales department by managing financial processes, analyzing data, and ensuring the accuracy of billing and accounts receivable. This is a dynamic position that requires attention to detail and strong analytical skills. Responsibilities: Financial Planning and Analysis: · Analyzing results, interpreting data, monitoring variances, identifying trends, making comparative analyses, and recommending actions· Create financial models and reports for organizational decision support· Assist with annual and quarterly actual, budgeting and forecasting processes and reporting Contract Management and Billing:· Overseeing the billing cycle for all new and re-occurring revenue streams· Review sponsorship and other revenue generating contracts/agreements and establish appropriate billing and revenue recognition in line with contractual terms· Prepare manual invoices (when needed) for all revenue streams, checking data and supporting approvals, resolving discrepancies, and data entry· In collaboration with other departments maintain up to date contract management system to track and report on actual, forecasted and budgeted revenues· Prepare monthly commission reporting for sales team· Successfully interact directly and independently with a variety of internal and external stakeholders on all aspects of contract management and billing Accounts Receivable and Collections: · Responsible for monitoring receipt of payments and application through Microsoft B365· Responsible for ensuring regular tracking of account aging and follow up activities to support timely collections· Reconcile accounts, verify and balance data, and complete month-end and year-end entries and adjustments· Provide reports/statements to third parties as required to manage accounts· Correspondence with members, sponsors, other third parties and employees as needed in a professional and collaborative manner to resolve any billing or payment issues General ledger and accounting close:· Responsible for completion of the month-end, quarter-end and year-end accounting close process for all revenue streams, accounts receivable, miscellaneous assets and other requirements as needed
2025-09-29T19:39:25Z