We are looking for a detail-oriented Financial Analyst to join our team in Toronto, Ontario. In this long-term contract role, you will play a vital part in financial reporting, analysis, and process optimization for our hospitality business. The successful candidate will collaborate with various stakeholders to ensure accurate financial insights and drive improvements across budgeting, forecasting, and reporting processes. Responsibilities: • Streamline the IT invoice process by identifying inefficiencies and recommending improvements for internal and vendor workflows. • Prepare, analyze, and maintain financial data to support monthly, quarterly, and annual reporting requirements. • Reconcile detailed spending reports across multiple accounts and projects to ensure accuracy and completeness. • Develop monthly and quarterly variance reports, conducting in-depth reviews to enhance forecast precision and provide actionable insights to leadership. • Facilitate regular discussions with business partners to share financial trends, risks, and opportunities, while refining rolling financial forecasts. • Coordinate with stakeholders during the annual budget process, managing schedules and submissions. • Oversee the year-end accrual process in collaboration with Corporate Accounts Payable and business partners. • Support external audit activities by preparing reconciliations, schedules, and responding to auditor inquiries. • Automate routine financial tasks and implement process improvements to enhance efficiency. • Provide valuable financial insights to senior management by leveraging data visualization tools and analytical techniques.

• Bachelor’s degree in Accounting, Finance, or Business Administration. • Minimum of 3 years of accounting experience, with a preference for IT or technology finance expertise. • Proficiency in financial systems such as Concur, SunSystems, Microsoft Dynamics 365, and OneStream. • Strong analytical abilities, including experience with Power BI, Essbase, Excel, and PowerPoint. • Excellent communication skills, both written and verbal, with the ability to present data effectively to all levels of management. • Highly organized and capable of managing multiple priorities while meeting deadlines. • Progress toward or completion of a recognized accounting designation is an asset. • Strong problem-solving skills and a detail-oriented approach with a commitment to accuracy.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Toronto, ON
onsite
Temporaire
30.00 - 35.00 CAD / Hourly
We are looking for a detail-oriented Financial Analyst to join our team in Toronto, Ontario. In this long-term contract role, you will play a vital part in financial reporting, analysis, and process optimization for our hospitality business. The successful candidate will collaborate with various stakeholders to ensure accurate financial insights and drive improvements across budgeting, forecasting, and reporting processes. Responsibilities: • Streamline the IT invoice process by identifying inefficiencies and recommending improvements for internal and vendor workflows. • Prepare, analyze, and maintain financial data to support monthly, quarterly, and annual reporting requirements. • Reconcile detailed spending reports across multiple accounts and projects to ensure accuracy and completeness. • Develop monthly and quarterly variance reports, conducting in-depth reviews to enhance forecast precision and provide actionable insights to leadership. • Facilitate regular discussions with business partners to share financial trends, risks, and opportunities, while refining rolling financial forecasts. • Coordinate with stakeholders during the annual budget process, managing schedules and submissions. • Oversee the year-end accrual process in collaboration with Corporate Accounts Payable and business partners. • Support external audit activities by preparing reconciliations, schedules, and responding to auditor inquiries. • Automate routine financial tasks and implement process improvements to enhance efficiency. • Provide valuable financial insights to senior management by leveraging data visualization tools and analytical techniques.
2025-10-01T14:05:18Z