Senior Financial Planning & Analysis - Cashflow
- Corporate
- Montréal
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**English will follow**
Relevant de la Directrice, gestion et prévisions en flux de trésorerie, l'analyste principal sera responsable de l'analyse des résultats de flux de trésorerie pour les différentes unités d’affaires et fonctions d'entreprise, et d'investiguer les écarts par rapport au budget et aux prévisions trimestrielles. L'analyste participera également aux exercices annuels de budgétisation et de prévisions trimestrielles, ainsi qu'à la préparation des prévisions trimestriels.
Responsabilités :
- Participer à l'ensemble du cycle de présentation de l'information financière, incluant le budget, les fins de mois, les fins de trimestres et mises à jour des prévisions trimestrielles ;
- Analyser les résultats et la performance de l'entreprise et de ses différentes unités d'affaires, investiguer les variances, comprendre les facteurs clés et identifier les risques et opportunités ;
- Participer aux tâches de fin de mois et de trimestre et aux processus internes de présentation de la performance financière ;
- Travailler en étroite collaboration avec les contrôleurs d'unité d'affaires à travers le monde pour assurer l'intégrité, la fiabilité et la compréhension des résultats financiers et opérationnels relativement aux flux de trésorerie et aux prévisions ;
- Analyser, proposer et mettre en place des améliorations aux processus des cycles de planification et de reporting ;
- Participer à la conception, test et implantation de nouvelles fonctionnalités et améliorations du nouvel outil de consolidation et planifications (Hypérion) ;
- Participer à d’autres projects et demandes ad-hoc au besoin ;
Exigences :
- Baccalauréat en finance ou en comptabilité ;
- Désignation comptable CPA ou CFA (un atout) ;
- Minimum de 5 années d’expérience ;
- Bilingue français/anglais (parlé et écrit) ;
- Compétences en Excel intermédiaires ;
- Capacité à travailler avec de court délai et sous pression ;
- Forte capacité analytique ;
- Motivé, indépendant et capable d'exécuter ;
- Esprit d'équipe; aptitude démontrée à interagir avec des professionnels d'une organisation ;
- Connaissance de Hypérion (un atout).
**English version**
Reporting to the Director, Cash Management and Cashflow Forecasting, the senior analyst will be responsible for analyzing the cash flow results for various business units and corporate functions, and investigating any variances compared to Budget and Forecast. The analyst will also participate in the annual budgeting and quarterly forecasting exercises.
Responsibilities :
- Participate in the entire financial reporting cycle, including budget, month-end, quarter-end, and quarterly forecasting exercises ;
- Analyze the financial results and performance of the company and its various business units, investigate variances, understand drivers and identify risks and opportunities ;
- Participate in the month-end and quarter-end tasks and internal performance reporting processes ;
- Work closely with the global business units to ensure the integrity and reliability of the financial and operating results for both reporting and forecasting purposes ;
- Analyze, propose, design and put in place more efficient month end processes ;
- Participate in the design, testing, and implementation of new features and enhancements in the new global planning and consolidation system (Hypérion) ;
- Participate in other projects and ad-hoc requests, as necessary.
Requirements :
- Bachelor of commerce with major in finance or accounting or commerce ;
- CPA / CFA designation (an asset) ;
- Minimum of 5 years of experience ;
- Fluent in French and English, written and spoken ;
- Intermediate or advanced Excel skills ;
- Excellent oral and written communications skills ;
- Ability to multi-task in a fast-paced, demanding environment ;
- Strong analytical skills ;
- Self-motivated, independent and ability to execute ;
- Team oriented; demonstrated ability to interact with professionals across an organization ;
- Knowledge of Hyperion (an asset).
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