Financial Analyst / Financial Planner

• The work can be performed from the Saint-Nicolas site or from ...

Under the supervision of the Director of Financial Planning and Analysis (FP&A), the incumbent will primarily work closely as a business partner with the various divisions and play an essential role in the budgeting, forecasting, financial information, cost accounting, and continuous improvement processes.

Summary of Responsibilities

• Participate in periodic financial analyses;
• Participate in the annual budgeting process and build continuous forecasting models for business units;
• Participate in maintaining and developing automated dashboards and other useful information for the executive team;
• Participate in bridging the gap between the Finance team and operations, particularly regarding cost accounting;
• Provide support in understanding financial data for decision-making;
• Participate in the development and continuous improvement of business case models and the submission process;
• Support the department in preparing monthly presentations for management and documents for the board of directors;
• Support the senior FP&A Director in special projects and ad hoc assignments.

Qualifications

• Bachelor's degree in accounting or finance;
• 3 to 5 years of experience in accounting, financial analysis, financial modeling, budgeting, and forecasting or a related field would be an asset;
• Proficiency in advanced functions of Office suite software (Excel and Access);
• Knowledge of a BI tool would be an asset;
• Excellent analytical skills;
• Excellent priority and timeline management;
• Team spirit and collaboration;
• Attention to detail, autonomy, and rigor;
• Bilingual (an asset).
• Hybrid work: Fixed days in the office on Monday, Tuesday, and Thursday.

Do you think you have the necessary skills? We invite you to apply directly to this offer and your application will be carefully reviewed.

Note: Due to the high number of applications for this position, only selected candidates will be contacted.