FP&A Analyst

Permanent job offered at Montreal

Reference number

2022-0214

Salary

More than 80,000

Details

  • Month ends, reporting, analysis and budgets
  • Performance and profitability analysis
  • Forecasting
  • Cash flow

Description

Do you want a job in a dynamic and financially solid business? Do you want a flexible schedule that will allow you to balance your personal and professional life? We have an opportunity for you to work as an FP&A Analyst in a small to medium sized company in the trendy high tech industry. You will report to a very hands on, collaborative and friendly manager. He offers help and support to his teams by keeping his door open. In addition to having beautiful offices, the company is constantly growing and offers great opportunities for growth and career advancement as well as a great work environment. The position is partially offered remotely but with such beautiful offices, you will certainly want to come back more often.

 

 


As a FP&A Analyst, you will produce KPIs presented to the company's management and analyze and track them on a monthly basis. You will also act as a liaison with the corporate FP&A department, adapting financial analyses according to corporate needs and developing the company's annual budgets as well as following up on the KPIs on a monthly basis. In addition, you will prepare financial forecasts and make the appropriate analyses, follow-ups and recommendations with respect to performance indicators.

Profile

Fully bilingual CPA (or pending) with a minimum of 5 years of relevant experience in a small to medium sized business, with skills in Excel (financial modeling) and Hyperion. We are looking for an inquisitive candidate with a high degree of autonomy, who has good budgeting and analytical model development skills. The candidate will need to be able to pick up the ball on analysis and adapt to changes, while acting as a business partner. The ideal candidate is extremely resourceful, will not freeze up when faced with unknown situations and will be able to roll up their sleeves. 

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.

Formulaire de candidature

How to use your CV to get an interview?

Guide to illustrate how to effectively present key competencies and professional achievements in a CV.

What position to choose?

Decision helper guide for the candidate.

You miss 100% of shots you do not take

You don’t find an opportunity to your size? Tell us more about your goals, your passions and your dreams. We can help you reach new heights.