Financial Analyst FP&A, Operations

City(s): Montreal, QC

Finances

Published: June 27, 2022
Type: Full time
Position to fulfill: 1

The Financial Analyst FP&A, Operations is responsible for ensuring the reliability of accounting and financial information and for analyzing data in order to make informed and appropriate decisions. He/she also participates in the company's development process by providing various financial information.


Assigned responsibilities

  • Act as a business partner for the various departments in operations;
  • Analyze and monitor the annual budget, as well as quarterly and annual forecasts for operations;
  • Prepare files for all capital investment requests;
  • Participate in the implementation of management dashboards using performance indicators;
  • Collect, update, and analyze performance indicators for operations;
  • Perform profitability analysis by distribution center/activity (35 distribution centers);
  • Produce monthly financial analyses and present results to management;
  • Responsible for the month end process for month end provisions for operations;
  • Develop excellent relationships with all departments to facilitate information exchange;
  • Respond to ad hoc requests from managers;
  • All other related duties.

 

Success Factor

  • Financial background: Your university degree in finance or accounting and 3 to 5 years of experience in a financial analyst role have provided you with excellent skills and knowledge of the field. You also have a certification from a recognized professional accounting or financial association (CPA - or CFA);
  • Analytical skills: You have the ability to establish a diagnosis and identify the probable causes and consequences of a situation. You know how to identify the links between the various elements, which leads you to be able to make accurate recommendations;
  • Thoroughness: You are professional and meticulous and pay attention to detail, ensuring the quality and accuracy of the information provided at all times;
  • Business acumen: You are able to quickly understand the essence of a company and seize opportunities that emerge from financial reports. Your business acumen allows you to make recommendations that are aligned with the company's objectives and strategies;
  • Computer expertise: You master the tools of the Office suite and are very skilled with Excel;
  • Language skills: Bilingual, you are fluent in French and English, both written and spoken.

Benefits

  • Quebec company of national scope;
  • Opportunity for growth in an expanding company;
  • Work environment stimulated by innovation;
  • Full range of social benefits*;
  • Group RRSP*;
  • Flexible hours and teleworking (depending on the position);
  • Competitive salaries;
  • Sick days*.

*Some conditions apply.

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