Financial Analyst, Operations

City(s): Montreal, Quebec

Finances

Published: January 24, 2022
Type: Full time
Position to fulfill: 1

ASSIGNED RESPONSIBILITIES

  • Act as a business partner for the various departments in the operations;
  • Analyzing and monitoring 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;
  • Collecting, updating, and analyzing performance indicators for operations;
  • Perform profitability analyses, by distribution centre/activity (35 distribution centres);
  • Produce monthly financial analyses and present the results to managers;
  • Responsible for the month-end process for month-end provisions for operations;
  • Develop excellent relationships with all departments to facilitate the exchange of information;
  • Conduct Ad hoc requests from managers;
  • All other related tasks.

 

SUCCESS FACTORS

  • Financial background: Your Bachelor degree in Finance or Accounting as well as your experience of at least 3-5 years in a financial analyst role have provided you with excellent skills and knowledge of the field. You also have an accreditation with a recognized professional accounting or financial association (CPA - or CFA);
  • Analytical skills: You can easily diagnose and identify the likely causes and consequences of a situation. You know how to identify the links between the different elements, which leads you to be able to formulate accurate recommendations;
  • Rigor: You are professional and thorough and give importance to detail by ensuring that the information provided is always accurate;
  • Business acumen: You can quickly understand the essence of a business and seize the opportunities that emerge from financial reporting. Your business senses allows you to make recommendations aligned with company objectives and strategies;
  • Computer expertise: You master the tools of the Suite offices and are an ace of Excel;
  • Language proficiency: Bilingual, you master French and English, both oral and written.

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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