Jobs

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.