Senior Financial Analyst

The Senior Finance Specialist will play a pivotal role in managing the end-to-end financial administration, reporting, and analysis processes across the business. This role requires a detail-oriented individual with strong finance acumen, advanced Excel capability, and hands-on experience in Netsuite. The incumbent will ensure accurate contract administration, billing, forecasting, and revenue reporting, supporting both operational and strategic decision-making.

What you'll do

• Contract Revenue Administration
• Oversee contract invoicing, including proforma invoices, purchase orders (POs), and deferred maintenance processing (monthly) in Netsuite.
• Conduct billing reconciliations and adjustments to ensure accuracy.
• Administer new product setups in Netsuite and maintain contract data integrity.
• Manage client procurement portals, ensuring compliance with client requirements.
• Lead budget preparation and coordination annually, including forward-load planning.
• Prepare monthly revenue forecasts and compare against actual performance.
• Generate and analyze revenue forecast vs actual reports and create monthly graphs for management review.
• Produce monthly and annual revenue reports, including annual revenue statistics and reports slides for executive review.
• Support Business Unit (BU) management through financial reporting and insights.
• Coordinate and support audit processes, ensuring timely submission of required documentation and reconciliations.
• Maintain compliance with internal financial controls and processes.
• Act as Netsuite super-user for finance-related processes, continuously seeking ways to optimize system usage.
• Identify process improvement opportunities to increase efficiency in billing, forecasting, and reporting cycles.

Your Expertise

Qualifications

Other information applicable to the opportunity

Why work for us?

If the daily grind makes you wonder if there's more to life than work, get ready to discover a professional journey that embraces excellence without compromise.

You’ve arrived at iOCO Infrastructure Services (iOCO IS), where we are all about delivering outstanding client experiences through sustainable, innovative IT infrastructure solutions that tackle business challenges head-on. Here you get to partner with clients, helping them conquer their business Goliaths while they focus on scaling their empires.

At our core, we’re challengers, disruptors, and innovators. We’re a community of skilled professionals with an ambitious spirit dedicated to providing for our clients while finding joy in the process. Our clients are at the heart of everything we do. Their satisfaction fuels our fire and propels us forward. We’re talking about brainstorming sessions that sound like TED talks and spontaneous celebrations for achievements, big and small.

iOCO is an equal opportunity employer with an obligation to achieve its own unique EE objectives in the context of Employment Equity targets. Therefore, our employment strategy gives primary preference to previously disadvantaged individuals or groups.

#J-18808-Ljbffr