Description:
Role & Responsibilities:
- Participate in the annual budget and forecasting process; including presentations;
- Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation;
- Identify risks and opportunities arising from the planning exercise;
- Participate in the presentation of monthly financial statements and explain the various variances (e.g. versus Budget);
- Produce various ad hoc or recurring reports to support the business partners and adapt to their needs;
- Develop reports with key performance indicators (KPI) to support strategic analysis;
- Provide direct support to his/her department head and finance team colleagues for ad hoc requests;
- Undertake financial analysis as required by the team or projects, such as M&A analysis.
Qualifications:
- 10+ years experience in FP&A , preferably in an SME, high growth environment
- strong english
- good knowledge of excel
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Organization
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Exceleris
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Industry
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Management Jobs
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| Occupational Category |
Senior Analyst |
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Job Location
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Montreal,Canada |
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Shift Type
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Morning |
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Job Type
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Full Time
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Gender
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No Preference
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Career Level
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Experienced Professional
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Experience
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10 Years
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Posted at
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2024-10-02 5:14 pm
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Expires on
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2025-01-21
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