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Financial Analyst

Department Operations DTC Date Posted6/12/2017

Position Type Full-Time Reference No. 2017-2738

LocationToronto Head Office, 330 Bay Street, Suite 400, Toronto, ON, Canada


Serco is a global service delivery company that specializes in delivering essential services on behalf of local and national governments and companies around the world. Our unique service ethos enables us to add real value to the organizations we work for and transform the services they need to deliver. This provides them with certainty, now and into the future, so they can be confident they will be able to achieve greater efficiencies and better outcomes for their customers and citizens.

In Canada, Serco has more than 1,100 employees working in four Provinces.  We've had a Canadian presence since the late 1990s, and that customer relationship is still in place today. Federal and provincial governments turn to Serco to help them deliver consistently, anticipate and adapt to change, as well as achieve long-term transformational goals and meet commitments to the public. In Canada, our head office is located in downtown Toronto, Ontario.  Serco makes a difference to the lives of millions of people in Canada and around the world by managing and delivering high-quality public services that improve efficiency and the lives of others.

We are seeking a Financial Analyst to support our finance and operations teams to ensure compliance with Serco’s internal financial control procedures and policies.

 

Primary Duties and Responsibilities:

  • Provide program management support and coordination to complex projects by using analytical decision-making and problem-solving skills.

  • Ensure compliance with all Serco internal control procedures and policies.

  • Compiles and analyzes contract and project level financial information on a timely basis.

  • Develops integrated revenue and expense analysis, projections, reports, and presentations.

  • Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.

  • Assist with the financial planning process, including preparation of the annual budget and periodic forecasts.

  • Assist with monthly variance analysis and monitors financial performance against budget and forecast.Responsible for the cost accounting charging structure and maintenance.

  • Support time keeping systems and time reporting.

  • Track and monitor contract and project funding, including preparation of backlog reports.

  • Review contract billing documents and ensure compliance with contract requirements.

  • Monitor open accounts receivable, proactively manages slow payments, and resolve issues preventing timely payment of invoices.

  • Ensure all accounting requirements and deliverables are accurate and on time.

  • Support internal audit activities and initiatives.

  • Assist management with development and documentation of pricing estimates.

  • Ensure fixed assets are properly accounted for and tracked.

  • Assist management with other financial issues as required.

  • Performs other tasks as assigned.

     

    Qualifications:

  • A minimum of five years post work experience in an accounting/finance department is required.

  • A completed university degree in Accounting, Finance, or Business Administration is required.

  • Enrollment or eligibility for enrollment with a Canada professional accounting body, CMA, CGA or CA is preferred.

  • Strong analytical skills and the ability to manage multiple tasks and priorities is necessary.

  • Computer efficiencies in Microsoft Office and experience with computerized accounting software are required.Strong Excel skills are a must.

  • Qualified individual will possess strong organizational skills and have an understanding of financial organizations, functions, controls and procedures.

  • Excellent written and oral communication skills are required.

Please apply at www.sercocareers.ca

If you are looking for an exciting opportunity and to build a career in an innovative and dynamic organization, submit your resume by clicking on Apply Now below.
We thank all applicants for their interest. However, only candidates selected for an interview will be contacted. Serco Canada Inc. is an equal opportunity employer.
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