Financial Analyst
FinanceDescription
Administration
Financial Analyst
Location
Saint-Anges
Employment Status
Full-time
Salary
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YOUR WORKDAY
Financial Analysis and Performance
- Participate in the preparation of monthly financial analyses and the analysis of discrepancies between actual results and the budget.
- Contribute to the preparation of the annual budget and financial forecasts.
- Produce management reports and analyses for the executive team.
- Support the Director of Finance in profitability analyses, special projects, and decision-making.
Production Costs and Inventory
- Participate in inventory tracking and production cost analysis.
- Contribute to maintaining cost standards and identifying significant discrepancies.
- Collaborate with operational teams to ensure the reliability of financial and operational data.
KPIs, Systems, and Continuous Improvement
- Produce and maintain financial and operational performance indicators.
- Develop and improve management dashboards.
- Participate in the implementation, testing, and optimization of the Epicor ERP system.
- Contribute to the automation and improvement of financial processes.
- KEY PROFILE
- Bachelor's degree in accounting, finance, or business administration.
- CPA obtained or in the process of obtaining (important asset).
- 2 to 4 years of relevant experience in financial analysis, accounting, or management accounting.
- Strong interest in the manufacturing sector and cost analysis.
- Excellent Excel skills and proficiency with ERP systems.
- Knowledge of Power BI or data visualization tools (asset).
- Rigor, analytical mindset, attention to detail, and discretion.
- Autonomy, curiosity, and ability to work in a growing environment.
- Strong communication and collaboration skills.
- WHAT WILL MAKE YOU SMILE
- A stimulating work environment within an innovative and growing company.
- A company culture focused on collaboration, well-being, and professional development.
- Flexible schedule promoting work-life balance.
- Hybrid remote work possibility.
- Ergonomic office and adapted equipment.
- Competitive salary based on experience and recognition of achievements.
- Collective insurance including PAE and telemedicine.
- Retirement savings plan with employer participation.
- Health and well-being program.
- Continuous learning and skill development.
- Compensation for professional travel when required.
- Corporate clothing provided according to company policy.
- Recognition of years of service.
- Social activities organized throughout the year.
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