Financial Analyst
Current♣ Prepare comprehensive monthly financial reporting packages, including P&L statement, key performance indicators, variance analysis and commentary.♣ Prepare quarterly Board of Directors reporting and Laurentian Bank of Canada subsidiary reporting packages.♣ Prepare annual budget and quarterly forecasts.♣ Deliver presentations on financial results to an audience of 30 professional staff to improve understanding of company performance♣ Analyze monthly revenue and expenses for material variances and reasonability.♣ Prepare monthly reconciliation of intercompany accounts for regulatory filings.♣ Prepare year-end Notes to Financial Statements for MFDA and IIROC regulated Dealers ♣ Prepare year-end lead sheets and coordinate deliverables to auditors.♣ Business continuity planning and testing.♣ Prepare annual CDIC reporting package for submission to Laurentian Bank of Canada.♣ Social Committee Treasurer, responsible for tracking expenditures and ensuring expenses are on target.