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Montréal QC, Canada Exceleris Full time

Senior Analyst FP&A - Plateau Mont Royal / 3 days remote - International SME in health sector$80-90K - UNLIMITED VACATION - great health benefitsRole & Responsibilities:Participate in the annual budget and forecasting process; 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;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:3-7 years experience in FP&A or an accounting firm, preferably in a high growth environmentbilingualgood knowledge of excel-------------------------------------------------------------------------------------Analyste Senior FP&A - Plateau Mont Royal/3 jours à distance - PME Internationale dans le secteur santé$80-90K - VACANCES ILLIMITÉES - excellentes bénéfices santéRôle et responsabilités :Participer au processus budgétaire annuel et au processus de prévisionnel ; Identifier les risques et les opportunités qui se dégagent de l'exercice de planification ;Développer des rapports avec indicateurs clés de performance (KPI) pour soutenir l'analyse stratégique;Offrir un soutien direct à son chef des services et à ses collègues de l’équipe finance pour des demandes ponctuelles ;Entreprendre des analyses financières selon les besoins ou projets de l’équipe.Qualifications3-7 ans + d'expérience FP&A ou cabinet comptable bilinguebonne connaissance excel