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Posted over 3 years ago
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Requirements and responsibilities
🚀 Job requirements:
- At least 4 years of experience in budget planning as a financial analyst.
- Bachelor's degree in finance, accounting, and economics.
- Accounting designation is considered an asset.
- Experience working with Dynamics NAV ERP systems is an asset.
- Advanced Microsoft Office.
- Proactive attitude in the collection and verification of financial information.
- Proficient in English. French is a plus.
🚀 Responsibilities:
- Support overall month-end closing activities, closely coordinating with the controller and other stakeholders, and be the lead point of contact for finance and performance-related matters for concerned stakeholders.
- Support the production/preparation of monthly results packages for the company, including analysis vs. budget, prior periods, and forecasts for presentation to senior management and department heads.
- Develop and analyze Key Performance Indicators (KPIs), focusing on determining business.
- Lead the bottom-up production of the annual plan, 3- 5-year outlook, and quarterly department forecasts.
- Perform in-depth financial analysis of actual results vs. budget for various departments, detailing and understanding variances and tying them to underlying variables and drivers in strategic decision-making.
- Develop a deep understanding of operating and capital expenditures.
- Develop, optimize, and safeguard the pricing/sales profit matrix of the different product-customer groups.
- Provide direct support to department heads for ad hoc financial requests.
- Assist with monthly accruals.
- Undertake financial analyzes ad hoc as required.
Optionally, you can add more information later (benefits, pre-screening questions, etc.)