FP&A Financial Analyst

Downtown Montreal

Entertainment & Media | FP&A | #3775

Permanent | French

Differentiating elements

Autonomy & Latitude
Corporate Environment
Flexibility & Quality of Life
Growing Environment
Professional Development
Teamwork

About the employer

Our client is an internationally-renowned Quebec-based multimedia entertainment company with offices on three different continents. This is a company that prides itself on being recognized as an employer of choice, promoting professional development in an inspiring, creative and technologically advanced workplace. Working with them means joining a team of professionals and investing your energy in a constructive way to generate positive change.

Advantages: Close-knit, collaborative team - Trust and respect - In harmony with the environment - Family spirit and teamwork - Benefits programs, 50% employer-paid bonus with Desjardins - 3 weeks' basic vacation + 5 floating days - Flexible schedule - Hybrid mode offered - Wellness health account $250 per year - Meals provided until the end of the year - 25% reimbursement for public transit and Bixi - Laptop computer provided - Competitive salary.

Your responsibilities in a few words!

Carry out financial analyses to assess project profitability, risks and opportunities – Prepare monthly analyses used to compare project performance against their respective budgets – Produce and analyze performance indicators (KPIs) and dashboards – Ensure data integrity and accuracy of information – Prepare financial reports and presentations for stakeholders – Communicate financial results, and recommendations – Produce project presentations – Monitor project risk profile, project cash position, progress analysis – Collaborate with project teams in the preparation of their annual budgets and forecasts – Develop financial models to anticipate the company’s future financial results – Analyze overall budget results, Participate in the evolution of the budgeting process – Optimize existing tools to facilitate decision-making and provide better visibility of the use of resources according to projects – Participate in the improvement of operational processes of the corporate information system (ERP and dashboards) – Work closely with teams to ensure consistency between financial and operational perspectives, understand their needs and find solutions to standardize information – Support and train users in the use of the various reports, practices and project management tools – Ensure compliance with financial policies and their application in the systems – Train users when implementing new functionalities

Your assets for this position!

Bachelor's degree in finance, accounting or related field

Minimum 3 to 5 years' experience in financial analysis (KPIs, budgets and reports)

Knowledge of Netsuite software and project environments (an asset)

Advanced knowledge of the Office Suite

Understand accounting principles and financial concepts

Financial modeling skills

Bilingualism: functional

Summary

An ideal opportunity for a flexible, autonomous, curious and dynamic person who would like to develop their management skills. Reporting to the Finance Director, an experienced and human manager, you will have the opportunity to work with the various teams to ensure the sound management of budgets relating to the Group’s projects. Do you have a talent for analyzing financial data and are you looking for a new challenge? Apply here for more details on this evolving role!