Financial Services Analyst - Accounts Receivable

Advantages
You will grow by acting as Subject Matter Experts, utilizing Power BI, and collaborating with diverse stakeholders at all organizational levels within a complex and dynamic environment.

Responsibilities
As a Financial Services Analyst, you will manage customer risk by analyzing purchase patterns to reassess credit limits. You are responsible for utilizing Power BI to review revenue and tax components, resolving pricing errors, and addressing stakeholder queries. Additionally, you will act as a Subject Matter Expert for Accounts Receivable projects, supporting testing and deployment. Operational duties include executing Know Your Customer (KYC) and Know Your Vendor (KYV) reviews, processing month-end Accounts Receivable, managing collections, and resolving vendor payment escalations.

Qualifications
A College/University Diploma or Degree in Accounting or Finance.
A minimum of 2 years of experience in a Financial Analyst role within a medium-to-large organization that has complex processes.
Experience working within a Shared Service Centre model is preferred.
Strong problem-solving and analytical skills.
Intermediate Excel and modeling skills, along with an understanding of accounting concepts.
Proven ability to organize, prioritize, and manage multiple competing, time-sensitive tasks within a dynamic and complex environment.
Excellent written and verbal communication skills, capable of engaging and collaborating with internal and external stakeholders at all organizational levels.
Strong customer-centricity, balancing the management of internal and external customer expectations while upholding established policies and procedures.
The ability to handle sensitive and confidential information professionally.
The ability to work effectively both within a team and independently with minimal supervision

Summary
The Financial Services Analyst provides value-added support for the Accounts Receivable function. Responsibilities include analyzing customer risk profiles to manage credit limits, using Power BI to evaluate revenue, and acting as a Subject Matter Expert for Finance projects. You will execute operational tasks like Accounts Receivable procedures, KYC/KYV compliance reviews, and vendor payments. The position requires an Accounting or Finance degree, two years of experience, and strong problem-solving skills.

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.

This posting is for existing and upcoming vacancies.