FP&A Financial Analyst

Permanent job offered at North Shore

Reference number

2022-0002

Salary

Market + benefits

Details

  • Management accounting
  • Process Improvement
  • Power BI

 

Description

For a large and fast growing international company in the manufacturing sector, you will work as an FP&A analyst and you will report directly to a VP Finance that Cielo knows very well for having placed him.  He is approachable, participative, likes to make people grow around him and is really appreciated. You will work in a dynamic company with passionate members where growth and innovation are put forward. The position is partially offered remotely.

 

 

As a FP&A Financial Analyst, you will be responsible for analyzing and reconciling sales projections as well as analyzing certain monthly earnings figures by explaining and summarizing variances. You will then formulate recommendations and follow-up points. You will design, create and produce management reports for senior management and participate in the process of preparing management reports and presentations. In addition, you will have the opportunity to attend meetings with operations and sales to review financial projections. Moreover, you will continuously optimize and automate financial processes and reports as well as implement internal control procedures and improvements to existing procedures. You will also be responsible for ensuring the consistent application of accounting methods within the various companies. Finally, you will perform all other related tasks. Your position will evolve with the implementation of Power BI and the various projects that will take place.

 

This is a great entry point to integrate and evolve in a great structure. You will have the opportunity to support the controller and the vice-president of finance in various projects and to support the team in all other accounting functions.

Profile

Functionally bilingual CPA (or pending) with a minimum of 2 years of relevant experience (asset if experience in the manufacturing industry), who masters Excel, Power BI and ERP. We are looking for a candidate who wants to get involved and improve established organizational practices. The candidate must be rigorous and diligent.

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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