FP&A Analyst

Permanent job offered at South Shore

Reference number

2021-0266

Salary

Market + benefits

Details

  • FP&A
  • Project Accounting
  • Budgeting

Description

For a large, publicly traded, international manufacturing company in a growing environment; you will work as an FP&A Analyst within a very dynamic team. You will report to a coach-like project manager who is dynamic and wants to see her team grow. Cielo has a great reputation within this company as we have placed several professionals who are happy in their positions, including the VP Finance. This position is currently offered remotely.

 

 

As an FP&A analyst, you will coordinate the financial priorities of the finance projects managers team and monitor the forecasts and actuals of the cashflow process with the different stakeholders of the business. In addition, you will contribute to the overall process for the development of the three-year strategic plan, the annual budget and periodic forecast updates. Moreover, you will execute the reporting of the consolidation, the analysis and assessment of the P&L, the balance sheet and cash flow statements, by monitoring the actual financial performance against the annual budget and periodic forecasts. You will also be responsible to prepare financial presentations for the company’s management and communicate the financial results to various business partners. Finally, you will participate in several ad-hoc projects and continuous improvements initiatives to ensure proper forecasting accuracy and accountability across the various KPI’s.

Profile

Bilingual CPA with a minimum of 5 years of industry experience, with a good background in FP&A and costing. Excellent knowledge of Excel is a must. The ideal candidate is good at communication, rigorous and details oriented. The latter must be autonomous, have a sense of initiative and have very good time management skills and sense of organisation.

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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