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FP&A Analyst

Downtown of Montreal
Environment/Renewable Energy | FP&A | #3738
Differentiating elements
  • Entrepreneurial environment
  • Structured environment
  • Professional development
  • Flexibility & quality of life
  • Teamwork

About the employer

Our client is a leader in high quality natural resources in Quebec. This company is currently undergoing a wonderful expansion, thanks to its worldwide export contracts, the quality of its raw material, as well as its strong environmental awareness.

Advantages: Role offering autonomy and latitude - Qualified, professional team - Opportunity for development and in-house training - Bonus program - Comprehensive insurance - RRSP - Hybrid work arrangement - Flexible hours - Offices in downtown Montreal.

Your responsibilities in a few words!

Verify the accuracy of monthly results – Analyze monthly the consistency of various costs, inventories, results and obtain explanations for variations based on the analyses produced – Identify variations requiring the attention of the management team and communicate opportunities for operational improvements – Participate closely in the budgeting process – Assist in the preparation and critical analysis of annual budgets based on various parameters related to operating statistics – Promote the use of tools facilitating the budget forecast adjustment process – Support management in carrying out cost/benefit analyses in order to promote efficient operations management – Perform accounting and operational financial analyses in compliance with IFRS – Make financial information accessible through the use of IFRS Carry out accounting and operational financial analyses of results in compliance with IFRS – Make financial information accessible through clear explanations and a good partnership with internal customers – Participate in meetings and committees – Collaborate on certain projects related to process improvement

Your assets for this position!

  • Bachelor's degree in accounting
  • CPA designation (an asset)
  • Minimum 3 to 4 years' experience in analysis, budgeting, forecasting, cost management and cost pricing
  • Experience in the manufacturing or mining sector (an asset)
  • In-depth knowledge of Excel and PowerPoint
  • Proficiency in SAP software (an asset)
  • Thoroughness and excellent organizational skills
  • Know how to innovate and participate in process improvement
  • Ability to work to tight deadlines
  • Bilingualism: excellent communication in French and fluency in English (spoken and written)
  • Summary

    An ideal opportunity for an inquisitive, collaborative person who would like to participate in setting up procedures. Reporting to the Controller, an experienced, attentive and competent manager, your role will be to analyze the financial performance of a well-defined sector. You will support your team in various projects and in improving the tools used to produce financial reports. Do you enjoy optimization projects and would like to work for a fast-growing company? Apply here to receive more information about this position.

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