Financial Analyst

Do you have a keen interest in financial analysis, modelling and monitoring indicators? Are you committed to continuous improvement and want to put your expertise to good use in a creative firm? Working under the supervision of the Controller, FP&A Manager, the FP&A Analyst will work with several business partners within the company. We're looking for someone with a strong analytical mind, intellectual curiosity and excellent communication skills. They will need to be highly organised in order to meet deadlines and have a keen eye for detail.

What you will accomplish with us

• Participate in the financial planning process, including budgets and financial forecasts;
• Analyze and explain budget variances;
• Maintain and optimize financial forecasts, budgets, reports and KPIs for use by various business partners;
• Contribute to monthly, quarterly and annual financial statement production;
• Monitor periodic results, analyze the causes of unexpected variances, highlight trends, issue recommendations, and participate in the achievement of company objectives;
• Participate in monthly market financial performance reviews;
• Carry out financial analyses and ad hoc data.

Requirements

What you’ll need

• A Bachelor's degree in finance or accounting;
• CPA designation (an asset);
• 5 to 7 years' relevant professional experience;
• Bilingualism in French and English, both written and spoken;
• Advanced knowledge of Microsoft Excel;
• Excellent financial modelling skills;
• Ability to analyze and summarize with rigor, resourcefulness and team spirit;
• Knowledge of Microsoft Power BI (an asset);
• Knowledge of Microsoft Dynamics GP (an asset).