Financial Analyst, Financial Planning and Analysis
- Corporate
- Montréal
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Under the supervision of the Manager, Financial Planning & Analysis;
Responsibilities
- Participate in the preparation of the consolidated results, budgets, business plans, as well as quarterly forecast by working with various business partners to ensure forecasts are reliable and up-to-date;
- Participate in preparing presentations relating to month-end results, monthly estimates, quarterly forecasts and yearly budgets provided to senior management within a respective line of business;
- Responsible for accounting, reporting, forecasting, budgeting and monitoring overhead costs by line of business;
- Prepare & analyze the line of business free cash flows by project while communicating with the business partners in order to gain sufficient understanding of significant variances.
- Support the line of business as needed, including the development of processes, tools and reports to help them in the activities of reporting, planning, forecasting and performance monitoring;
- Analyze the performance of the line of business versus the budget and the forecasts;
- Participate and implement centralized initiatives with a focus on process optimization;
- Act as a strong business partner and collaborate with line of business Executives, Legal reporting, Treasury, Systems & Corporate departments;
- Participate on various special projects and ad hoc requests.
Experience & Skills
- Designation CPA, CA or CPA, CMA;
- Minimum 3 years of experience in accounting and/or reporting;
- Ability to work with short delay and good tolerance to change;
- Ability to work in a team, resourceful and rigorous;
- Strong communication & collaboration skills with various business partners;
- Experience in consolidation (an asset);
- Experience with Oracle / Hyperion (an asset);
- Strong knowledge surrounding MS Office (Excel, PowerPoint);
- English/French bilingual (spoken and written).
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