Business Analyst

Recruiter
GTB
Location
Toronto, Ontario, Canada
Salary
Competitive salary
Posted
16 Sep 2020
Closes
18 Sep 2020
Ref
023732
Job role
Business analyst, CFO
JOB TITLE: Business Analyst

PRIMARY FUNCTION / POSITION SUMMARY:

The Business Analyst coordinates the accounting, budgeting and financial information for our client, Ford of Canada ("FOC"). This role is tasked as a point of contact between client and the GTB Account Team, taking responsibility for the day-to-day financial reporting, accounting activities and ad hoc participation in troubleshooting. It's a busy role as the Business Analyst collaborates with the Group Account Director and Media Group Head in preparation of monthly media and production budget and expenditure summaries, i.e. Accrual/Prepaid reports, Budget Forecasts, assists in preparation of internal business plans and semi-annual mini-audits. This is a great opportunity for someone for a recent graduate with an internship under their belts.

You are...
  • Focused on detail and accuracy.
  • Analytical, organized.
  • Achievement-focused, values-driven, and strive for excellence.
  • Collaborative, with great communication skills and the ability to build Client confidence.
  • Able to meet deadlines and timely production of data and reports.
  • Able to process and review a high volume of financial data.
  • Proficient in Excel (pivots tables, formulas) and Word

You will...
  • Assist in the preparation of a comprehensive Budget Forecast report for FOC by specific division, medium and nameplate.
  • Analyze costs and job progression to report accruals to FOC.
  • Organize supporting test samples and documentation for semi-annual mini-audit.
  • Provide timely cost forecast and updates as deemed necessary.
  • Assist with the preparation annual budgets.
  • Prepare and analyze preliminary and final year end reports.
  • Update FOC chart of account codes and Agency internal tracking numbers in preparation of each new budget year.
  • React to internal and external inquiries regarding billing consistent with FOC/GTB Agreement.
  • Educate new staff members in the intricacies of FOC budgeting systems, including estimating and billing procedures.
  • Advise FOC and Account Team on policy compliance issues with Ford//GTB Agreement.
  • Reconcile approved estimates and billings and resolve discrepancies.

You have...
  • A bachelor's degree or equivalent experience preferred.
  • 6 months - 1 year experience in BA or similar role.
  • Have physical and mental requirements to meet the above listed job responsibilities.


DISCLAIMER:
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to the job.

As an Equal Opportunity Employer, GTB Agency, LLC. does not discriminate against applicants or employees because of age, race, color, religion, gender, sexual orientation, genetics, pregnancy-related status, veteran status, physical or mental disability where the individual is otherwise qualified, national or ethnic origin, or on any other basis where protected by local, state, or federal law.

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