Senior FP&A Analyst
Montreal, Quebec, Canada
3h ago
source : Monster
  • Governance cycle owner for Canadian planning purposes strategic plan, annual budget (LOB level), monthly forecast
  • Bridging statement owner for monthly variance analysis total Canada, coordinating the inputs from LOB business controllers
  • Budgeting and forecasting country level, cross-LOB coordination
  • Work directly with the Director in coordinating the process, deadlines and structure of management presentations (quarterly decks, budget reporting, variance analysis)
  • Main contact and business owner for Toronto Holding reporting of KPIs, monthly variance analysis, quarterly business review decks, special reports
  • Responsible for SAP financial data loads for forecast, budget and KPIs
  • Budget and collaborate with Accounting team to maintain all Allocations (HO / Cross-LOB / Within LOB)
  • Become a budget model expert. Rollforward, validate and adjust the models.
  • Quantify the impact of various company projects
  • Help monitor, analyze and understand strategic initiativesAdvantages
  • High impact, high visibility role, with regular exposure to the Canadian leadership team
  • Competitive compensation (base plus bonus, full health benefits, pension plan)
  • Young, dynamic team, friendly and open, casual dress code
  • Based in West Island, Montreal, free parking,
  • Option to occasionally work remotely
  • Diverse, fully bilingual environmentQualifications
  • CPA designation or financial diploma equivalent, with prior FP&A experience (4 years)
  • Experience with P&L analysis, management presentations, and advanced Excel skills for data manipulation and financial modeling
  • Comfortable using extensively G Suite (Google Drive, Sheets, Slides, Gmail, Hangouts, Calendar)
  • Process oriented, with excellent problem solving skills
  • Ability to proactively identify trends and screen for risks and opportunities
  • Ability to multi-task and manage competing priorities in a fast paced environment
  • Develop effective relationships and liaise between functional departments for execution of strategic initiatives
  • Passion for the business and high service orientation
  • Sensitivity with confidential and critical informationMorganePhone Number : 514.350.9095Fax Number : 514.398.9995
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