Senior FP&A Analyst

Permanent job offered at South Shore

Reference number

2022-0072

Salary

Market + benefits

Details

  • Intrapreneurial component / Supporting managers
  • Manager of special mandates
  • FP&A and strategic planning
  • Budget process
  • Costing and KPI

Description

Do you want the chance to work for a large company in the distribution sector? Do you want to be involved in a strong, growing company in a position that will allow you to exploit your entrepreneurial spirit? We have an opportunity for you to work as a Senior FP&A Analyst reporting to a well-respected and knowledgeable manager at Cielo. He is collaborative and autonomous and very approachable. The position is partially offered remotely.

 

 

As a Senior FP&A Analyst, you will be responsible for supporting the CFO in the development of performance indicators and dashboards. In addition, you will participate in profitability analyses by niche, customer and product, as well as actively participate in the development and implementation of new tools. You will contribute to the smooth operation and development of the company by participating in the development and implementation of analysis and reporting methods, in addition to proposing ways to improve profitability through pricing and cost reduction of products and services. In addition, you will be responsible for preparing and following up on sales forecasts, participating in the budget process and explaining variances with the results achieved. You will also participate in the development of long-term financial forecasts. You will act as an intrapreneur and support managers in their decision-making process in addition to acting as a manager of special mandates.

Profile

Bilingual CPA (strong asset) with a minimum of 5 years of similar experience with experience in management accounting and advanced level of Excel. Experience with IT and Power BI is required. We are looking for a candidate who is resourceful, versatile, efficient, and able to navigate in a fast-paced environment. As there is a lot of work to be done in the company, the successful candidate must be an autonomous intrapreneur who can take the lead.

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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