FP&A Analyst

Permanent job offered at Montreal

Reference number

2023-0095

Salary

Market

Details

  • Business partner
  • Profitability analyses by customer
  • Monthly reports & customer quotation reviews
  • Review of KPIs & implementation of financing projects
  • Cash flow forecasts

Description

Would you like to work for a company in the trendy high-tech sector? This is your chance to work as an FP&A analyst in a highly flexible company. You'll report to a manager we know and love. She has a great personality, is results-oriented, approachable and opts for participative management. The position is partially offered remotely. 

 

 

As FP&A Analyst, you will analyze financial results, variances and trends in indicators/dashboards, and recommend appropriate corrective actions.

 

You will produce monthly reports for management and shareholders within established deadlines, in addition to reviewing and analyzing customer bids.

 

In addition, you will review KPIs on a weekly basis and support management in setting up financing and financial aid projects.

 

In addition, you will produce the foreign currency cash flow forecasts needed to make foreign exchange contract decisions, and monitor loans and grant applications.

 

Finally, you will analyze the impact of financial clauses in customer contracts.

 


Great opportunity to work in a great team as a business partner and get involved in a successful company.

Profile

Bilingual CPA with a minimum of 3 years of experience, including in the manufacturing and FP&A sectors. We are looking for a candidate with an advanced level of Excel skills, good communication and teamwork skills, as well as great autonomy.They must be open to change and know how to adapt to it.

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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