FP&A Analyst

Permanent job offered at South Shore

Reference number

2025-0114

Salary

Market + benefits

Details

  •  
  • Develop and optimize the cash flow forecasting model.
  • Analyze cash flow trends and variances and produce reports.
  • Collaborate with managers and finance teams on analyses.
  • Communicate the impact of forecasting strategies and make recommendations.
  • Improve financial processes and tools, including the implementation of D365.

Description

We are offering you the opportunity to join a large international company in the engineering industry as an FP&A Analyst, within a highly collaborative work environment. You will report directly to an FP&A Director who values teamwork and open communication, and who takes pride in developing and mentoring her team. This is a chance to be part of a strong organization with meaningful goals and genuine values. The position is offered in hybrid mode.

In this role, you will be responsible for developing, maintaining, and optimizing the company’s cash flow forecasting model to ensure effective management of financial resources. You will work closely with department managers and finance teams to understand operational needs and translate them into insightful analyses. You will analyze historical cash flow trends and variances to improve forecast accuracy and prepare regular reports and dashboards for management to support strategic decision-making.

You will also communicate the impact of forecasting strategies on cash flow and make informed recommendations. Ensuring the accuracy of financial data across various information systems will be a key part of your responsibilities. You will actively contribute to continuous process and tool improvements, including the implementation of D365, and support FP&A activities such as responding to management requests and assisting with monthly presentations to the investment fund alongside Viviane.

This is an excellent opportunity to contribute to and embody the company’s vision, values, and culture.

Profile

Bilingual candidate with a minimum of 9 years of relevant experience, including about 7 years in financial analysis, financial accounting, or cash flow forecasting, with advanced Excel proficiency. Experience with ERP systems such as D365 and other financial tools like Adaptive or Power BI is a strong asset.

You demonstrate excellent analytical skills and the ability to solve complex problems while communicating effectively with colleagues and management. Detail-oriented and organized, you thrive under tight deadlines in a dynamic environment. A CPA designation is considered an asset.

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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