Analyste financier

About the role

As a Financial Analyst, you will play a key role in delivering financial analysis and supporting strategic decision-making for Corporate Functions. You will analyze financial data, prepare budgets, consolidate reports, and forecast costs to ensure accuracy and efficiency. This position offers the opportunity to influence business performance through insightful analysis and actionable recommendations.

Responsibilities

• Ensure the timely and accurate delivery of monthly FP&A reporting, including cost center and account analysis, budget and forecast preparation, variance analysis, and meaningful commentary to support informed decision-making.
• Maintain the accuracy of monthly financial accounting activities, including data collection, journal entry preparation, account consolidation, and the creation of clear, actionable financial reports.
• Partner with functional leaders and budget owners to provide strategic financial guidance by analyzing cost drivers, evaluating objectives, and identifying risks and opportunities to optimize performance.
• Design and implement process improvements that enhance efficiency and accuracy in quantifying and communicating the impact of cost drivers across the organization.
• Support the consolidation and analysis of Annual Operating Plans (AOPs), providing expert financial guidance to functional leaders throughout the planning process to ensure alignment with organizational goals.

Requirements

• Bachelor’s degree in Accounting or Finance.
• Advanced proficiency in both French and English.
• Minimum of 3 years of experience in accounting and/or financial analysis, or successful completion of a 2-year Finance and Accounting Development Program.
• At least 2 years of accounting or financial analysis experience within a publicly traded company or public accounting firm.

Qualifications

• Master’s degree in Accounting or Finance, MBA, CPA, or CMA designation.
• Strong professionalism and the ability to build trusted relationships with leaders to understand business challenges and drive results.
• Proactive, self-motivated, and solution-oriented mindset with conflict management skills.
• Strong analytical capabilities and a solid understanding of GAAP principles.

Schedule

Monday through Friday, 7:00 AM to 4:00 PM.