Financial Analyst, Budgets
Boutique la Vie en Rose Inc
Montreal, Quebec, Canada
18d ago

Role

The role of the financial analyst includes several components, including the production and analysis of financial information to measure performance and assist decision-

making. The analyst will work with several company stakeholders and will be asked to make recommendations on new ways of doing things and to take on various improvement projects.

Job Description

  • Participate actively in the annual budget process
  • Participate actively in end-of-month processes (analyzes and related conciliations)
  • Analyze monthly results to isolate budget gaps and trends
  • Collaborate in the preparation of documents for the board of directors
  • Design and produce various financial reporting reports and dashboards to identify highlights
  • Participate in the preparation of the audit file and the verification process
  • Conduct profitability analyzes of future stores and various special projects.
  • Provide support for operational analyzes.
  • Contribute to the continuous improvement of processes and the optimization of tools.
  • Requirements

  • Hold a Bachelor's degree in Administration, Accounting / Finance option or any other training deemed relevant;
  • Minimum 7 years of experience in a similar position;
  • Experience with retail is an asset;
  • Connaissances avancées des logiciels de la suite MS Office, particulièrement d'Excel;
  • Rigueur et souci du détail;
  • Sens de l’analyse et de la synthèse;
  • Bonne gestion des priorités, respect des échéanciers et de délais serrés;
  • Joueur d'équipe, possédant une capacité avérée à travailler dans un environnement dynamique et à évolution rapide;
  • Maîtrise des deux langues officielles tant à l’oral qu’à l’écrit;
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