Senior FP&A Analyst

2 weeks ago

Burlington ON, Canada Groupe Touchette inc. Full time

The Senior FP&A Analyst is responsible for ensuring the reliability of the financial information to perform month end financial analysis, develop forecasts and financial plans on a weekly, monthly, quarterly, and annual basis. This role incorporates a combination of financial and strategic analysis, and creative thinking through supporting key business partners to ensure that corporate business objectives and financial results are achieved.Assigned responsibilitiesManage and execute the financial aspects of strategic planning, annual budget and forecasting process related to a specific area of the business.Establish and grow partnerships with all departments and cross functional teams to provide decision support, business analysis and provide excellent customer service. Be a strong business partner.Influence business decisions with impactful analyses on identification of trends and opportunities for improvement.Lead and drive the monthly S&OP.Month end analysis - commentaries and other reports, providing insights for all levels of the P&L, at a national or Warehouse levelAnalyze financial results and meet with VP’s / functional leads monthly to review results, explain significant variances against budget and prior year, and identify actions required to bring the results back to budget where required.Perform detailed financial analysis, develop value added KPl's in scorecard, and complete miscellaneous projects as required. Provide additional analysis as required by functional leadersAnalyze the profitability of investment and optimization projects.Participate in acquisition and business development projects and follow up on integration as required.Perform ad hoc analyses to evaluate different investment scenarios.Optimize and document processes and procedures.All other related tasks.Success FactorFinancial background: Your university degree in finance or accounting and at least 5 years of experience in a financial analyst role have provided you with excellent skills and knowledge of the field. You also have a certification from a recognized professional accounting or financial association (CPA - or CFA).Analytical skills: You have the ability to establish a diagnosis and identify the probable causes and consequences of a situation. You know how to identify the links between the various elements, which leads you to be able to make accurate recommendations.Thoroughness: You are professional and meticulous and pay attention to detail, ensuring the quality and accuracy of the information provided at all times.Business acumen: You can quickly understand the essence of a company and seize opportunities that emerge from financial reports. Your business acumen allows you to make recommendations that are aligned with the company's objectives and strategies.Computer expertise: You are proficient in the Office Suite and are an expert in Excel; knowledge of SAP & Power BI is an asset.Language skills: Bilingual, you are fluent in French and English, both written and spoken.

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