Financial Analyst (March 16 months) in TORONTO, Ontario

Introduction

The IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM’s financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions and divestitures), and global financing.

Your role and responsibilities

The IBM Canada Consulting Financial Analyst is part of the IBM Canada Consulting organization, reporting directly to the Canada Consulting CFO. Key deliverables include measuring, forecasting, and planning for Consulting brand in Canada. Key tasks include forecast process, month end activities, directing revenue splitting, accounting checklists, supporting the plan process, and ad hoc response to day-to-day business unit issues.

Roles and Responsibilities:

• Preparing month end reports, bridges, annual budgets, forecasts and business analytics

• Ingenuity & Creativity with ability to work in rapidly transformational & changing environments

• Building Excel Models

• Executing Journal Entries

• Preparing and Updating Weekly Roadmap Reports

• Creating Executive Presentations

• Acting as trusted business advisor

• Recommending and implementing process improvements to improve productivity

• Work on special projects as assigned

• Opportunity to interact on daily basis with senior management and executives up to CFO level

Required technical and professional expertise

• Knowledge of Accounting & Financial concepts

• Demonstrates communication and presentation skills

• Proficient multi-tasking and analytical skills

• Intermediate excel skills, such as pivot tables, macros, and are able to execute advanced formulas (Vlookups & If Functions) in order to quickly analyze data

Preferred technical and professional experience

• Business career with at least 2 years completition