Senior FP&A

Permanent job offered at Montreal

Reference number

2021-0180

Salary

Market and benefits

Details

  • FP&A
  • Modeling
  • Strategic planning

 

Description

A very high-tech manufacturing SME is looking for a Senior FP&A to join their team. You will report to the VP Finance who is ethical, friendly, dynamic and highly energetic. Resilience, speed of execution and a focus on getting the job done are part of the company's values. You have a great opportunity to participate in a meaningful way in the growth of the company.

 

 


What you can expect in the first 1-3 months: As you become familiar with the company, its culture and pace, you will take ownership of the financial model. You will ensure data quality and integrity to facilitate the company's ability to provide accurate and timely financial analysis.  After this period, you will develop and maintain a financial model looking for opportunities to improve its accuracy and timeliness. You will build and maintain a financial model, as the first member of a growing team of FP&A analysts. You will assist in the preparation of presentations to management, the board of directors and other branches as required. Also, you will perform current and historical data analysis and verify that reports are accurate and meet the expectations of brand managers and cost center owners. You will analyze monthly, quarterly and annual results, performing variance analysis against budget and prior periods, and identifying trends. You will contribute to the quarterly and annual budgeting process as well as the continuous improvement of the Sheertex financial model, including the introduction of new modules, technology and automation. You will analyze financial results to identify trends and explain variances in revenue, margins, expenses, capital expenditures and cash flow at a granular level both monthly and quarterly. Finally, you will ensure the accuracy of Sheertex's financial results by collaborating with our accounting and operations team.

Profile

Bilingual candidate with 3-5 years of relevant experience in financial modeling and FP&A. You have advanced knowledge of Excel and have already built or used complex financial models. Experience in a fast growing environment or in a start up 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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