Financial Analyst

Permanent job offered at North Shore

Reference number

2021-0127

Salary

Market + benefits

Details

  • Budget / Forecasts
  • Project accounting
  • Costing
  • FP&A

 

Description

An international SME in the manufacturing sector is looking for a Financial Analyst to join its team of intrapreneurs. You will be the right hand of the VP Finance who opts for a participative management and situational leadership. He is a bright, collaborative person who takes the time to discuss with his teams in order to best adapt to their strengths and needs. The company is experiencing strong growth and promotes great human values.

 

In the first six (6) months of your mandate, you will have to develop the gap analysis.  You will also develop the budget implementation process and make the necessary adjustments. Also, you will be responsible for doing project analyses by evaluating the profitability of projects, margins, and WIP calculations. In addition, you will analyze the CAPEX and OPEX of the different projects. You will be responsible for costing, FP&A and you will do the analysis for the teams as a business partner. 
You will also have an internal client management component. Your role here will be to consolidate, analyze financial statements and financial reports required by management. You will perform financial modeling (e.g. budgets and forecasts) in a growth context and you will follow up on variance analyses. In addition, you will monitor the cost price and the gross margin analysis. You will participate in the management of financial risks and in various projects of continuous improvement and optimization of accounting processes. Finally, you will prepare and analyze management dashboards and other key indicators to measure the performance of the company and the products marketed.

 

This position allows you to have an overview of the company's future plans and the company has a succession plan that allows you to grow within the company.

 

Profile

Bilingual CPA, 5 to 8 years of experience in industry or in a small business, including expertise in accounting, costing and budgeting. We are looking for a candidate who stands out for his or her intrapreneurial side, who is self-reliant, rigorous, results-oriented and, above all, able to navigate in a fast-growing environment.

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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