FP&A Analyst

Permanent job offered at South Shore

Reference number

2022-0104

Salary

Market + benefits

Details

  • Monthly financial reports / profit and loss statements
  • Financial information presentations
  • Annual budget process
  • Performance indicators
  • ERP and Excel systems

Description

Do you want a job in a financially strong and growing business? Do you want to work in a company with environmental thinking in acquisition mode? We have the opportunity for you to work as an FP&A Analyst in a large international compagny in the manufacturing sector. You will report to a friendly, dynamic and ambitious manager. He is a team player with a participative management style. Due to the constant growth of the company, the work environment is fast-paced and dynamic. The position is offered remotely.

 


As an FP&A Analyst, you will be responsible for preparing monthly financial reports for the company's management as well as performing detailed variance analysis of monthly results. In addition, you will present financial information in a visual manner and maintain profit forecasts. You will also lead annual budgeting efforts, standardize key financial performance indicators for operations, and master and prepare financial reporting databases. Moreover, you will contribute to the integration of financial information from multiple ERP systems into a state-of-the-art reporting and analysis application. Finally, you will optimize and develop internal financial analysis tools.

Profile

Bilingual candidate with a minimum of 3 years of relevant experience in a firm or industry, including experience in the manufacturing sector, with an advanced level of Excel. We are looking for a candidate with experience in management accounting and FP&A. The candidate must have strong computer skills with knowledge of ERP systems and have an interest in information technology. We are looking for a good communicator who will adapt and thrive in a fast-paced environment. The ideal candidate is resourceful and has the ability to find and implement temporary solutions, but also to propose robust long-term solutions. A CPA designation is 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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