AVP Commercial Analyst

Permanent job offered at Downtown Montreal

Reference number

2021-0274

Salary

Market + benefits

Details

  • FP&A
  • Budgeting
  • Accounting - Reporting

Description

Our client, a large international publicly traded financial institution, is looking for a AVP Business Analyst to join their team. You will report to two managers that we know very well and who are brilliant and want to grow their team members. Cielo has a good reputation within this company for having placed many talented individuals. The position is currently offered on remotely.

 

 

As an AVP Business Analyst, you will be responsible for producing management reports for the business units and financial executives and ensuring data quality. In addition, you will drive the review of the division's monthly results and compare to forecasts, budget and prior periods. You will also identify and investigate data anomalies and trends and lead the preparation, review and presentation of the divisional budget and quarterly forecasts to management. You will also work with management to understand their KPIs and incorporate these items into the division's profitability analysis. You will be responsible for management reporting and analysis to key decision makers within the company as well as ensuring the completeness and accuracy of the accruals and adjustments of the management accounting team for the Payment Solutions division.

 

This is a great opportunity for you to show your creativity and vision as you will be responsible for your own processes and presentations. You will have the chance to act as a business partner and get involved in the company.

Profile

Bilingual candidate with a Bachelor's degree (Accounting, Finance or Economics) with a minimum of 5 years experience in FP&A and industry experience and advanced knowledge of Excel and PowerPoint. CPA designation, knowledge of Hyperion and Essbase are assets. We are looking for a candidate with excellent verbal and written communication skills, with an ability to interact with executives, managers and experts in their field. The candidate must have a good understanding of margins and deposits, be autonomous, rigorous and able to work in a diversified team. The ideal candidate has excellent problem solving skills and prioritizes deliverables.

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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