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Analyst FP&A

4 months ago

Montréal QC, Canada Exceleris Full time

Analyst FP&A - plateau / Hybrid - International co in entertainment

$85K - great health benefits

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:

  • 2-4 years experience in FP&A or an accounting firm, preferably in a high growth environment
  • bilingual
  • good knowledge of excel

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Analyste FP&A - plateau/ hybride

- Internationale dans le secteur divertissement

$85K - excellentes bénéfices santé

Rôle et responsabilités :

  • Participer au processus budgétaire annuel et au processus de prévisionnel ; y compris les présentations ;
  • Reconnaître les opportunités et fournir des recommandations d'amélioration et agir comme acteur clé à l’implantation de celle-ci ;
  • Identifier les risques et les opportunités qui se dégagent de l'exercice de planification ;
  • Participer à la présentation des états financiers mensuels et expliquer les différents écarts (Ex. versus Budget) ;
  • Produire divers rapports Ad hoc ou récurrent pour soutenir les partenaires d’affaires et s’adapter à leurs besoins ;
  • 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.

Qualifications

  • 2-4 ans + d'expérience FP&A ou cabinet comptable
  • bilingue
  • bonne connaissance excel