FP&A Analyst

Permanent job offered at Downtown Montreal

Reference number

2022-0193

Salary

More than 80k

Details

  • Budgets and forecasts, financial reports                      
  • Financial models and profitability analysis
  • Continuous process improvement
  • Special projects

Description

For a fast growing international SME specialized in the IT services industry, you will work as a FP&A Analyst in a young, dynamic and close-knit team. You will report to the FP&A Director, whom Cielo knows very well from working with him and whom we appreciate. He is a brilliant and results-oriented manager. In addition to the beautiful offices, the company offers a young, dynamic and very pleasant work environment. You have great opportunities for advancement due to the strong growth of the company. The position is partially offered remotely.

 

 


As a FP&A Analyst, you will be responsible for developing budgets and forecasts based on quantitative analysis of key business drivers as well as creating/managing financial databases by organizing and analyzing various data sources. You will also prepare clear financial reports to support board meetings, executive team meetings and earnings reports by collecting, analyzing, formatting and presenting information. In addition, you will have the opportunity to contribute to strategic decision-making by using your expertise to design, implement and update dashboards and performance indicators. You will also provide pricing and transaction profitability analysis support to the sales team and management to ensure accurate and profitable quotes. In addition, you will be responsible for collaborating with stakeholders to prepare financial models and profitability analyses to support new investments, mergers and acquisitions and other strategic business decisions. This is an excellent opportunity to contribute to continuous process improvement, leverage and optimize existing business applications (Adaptive Insights, NetSuite, PowerBI) as well as propose and implement new tools and processes. Finally, you will actively participate in various special projects.

 

 

This is a great opportunity to make a contribution by working in a fast-paced and innovative company with stimulating projects that will offer you a great opportunity for development.

Profile

Bilingual candidate with a minimum of 3 years experience including experience in FP&A (asset if at the corporate level) who is strong in modeling (Excel, Workday or others) and has good presentation skills. We are looking for someone who can build dashboards and has excellent communication skills, both verbal and written. The ideal candidate will be a leader, resourceful, thorough, and a team player. We are looking for someone who is results-oriented, a problem solver, who has good priority management and who has a good overall vision.

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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