Travel Financial Analyst

3 weeks ago

Mississauga ON, Canada Investment Planning Counsel Full time

Investment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Votre formation, vos aptitudes et votre expérience vous permettent déjà de connaître le succès dans le secteur de la gestion de patrimoine. Au sein de l’équipe Planification et rendement des opérations, l’analyste, planification financière participe à l’élaboration du plan annuel, des prévisions et des initiatives de planification à long terme. Cela englobe l’analyse de l’état des profits et des pertes, des modèles de revenus, de la planification du capital et des projets, des ventes et des marges.
Participer à l’élaboration des plans d’affaires et des prévisions, notamment à l’analyse de la rentabilité et des comptes pro forma
Tenir et mettre à jour les modèles existants et les bases de données correspondantes pour s’assurer que les données provenant des diverses sources sont cohérentes, à jour et pertinentes
Appuyer le développement et la maintenance de données analytiques qui apportent un éclairage sur la rentabilité des différentes gammes de produits et divers secteurs d’activités
Utiliser largement divers outils d’analyse, dont Excel, VBA, Power Query et SQL, pour la manipulation, l’analyse et la communication des données principaux indicateurs de rendement afin d’obtenir un éclairage concret sur les indicateurs de rendement clés
Tenir et enrichir continuellement une base de données pour la planification des activités et en documenter le développement et l’utilisation dans les unités administratives pour parfaire la base de données et créer des rapports personnalisés
Aider à préparer les rapports mensuels, les prévisions et l’analyse de l’actif sous services-conseils, de l’actif géré et des dépenses par rapport au budget, et prévoir les changements au plan
Préparer les rapports financiers et les rapports du Tableau de bord et participer à la production des indicateurs de rendement clés
Améliorer ou concevoir des modèles qui appuient le processus de planification et qui sont faciles à utiliser et à mettre à jour
Participer à la validation des données non financières téléchargées dans les structures de données du système SAP et concevoir les demandes Bex et les rapports SAP-BO pour appuyer l’information sur la performance des ventes et les analyses d’affaires pour différents auditoires
Appuyer au besoin les projets stratégiques qui sont en dehors des responsabilités quotidiennes
Effectuer des analyses ponctuelles selon les besoins opérationnels ou à la demande de la haute direction
Diplôme en administration des affaires ou MBA, CPA
Au moins deux années d’expérience dans le secteur des services financiers dans un rôle de planification/information d’affaires
Compétences avancées en modélisation financière et en modélisation d’affaires et grande maîtrise des outils MS Excel, VBA, Power Query, Power Pivot, MS PowerPoint Une connaissance pratique de SQL, Python et Power BI est jugée souhaitable
Excellentes connaissances en comptabilité, en statistique et en finance d’entreprise et compétences éprouvées en analyse et en résolution de problèmes
Capacité de faire preuve de jugement dans les rapports et les analyses
Un soutien de premier ordre en matière de formation pour vous aider à réussir dans le rôle qui vous sera confié
De formidables atouts : des avantages sociaux répondant à vos besoins, un régime de retraite, un régime d’achat d’actions, des rabais d’entreprise, des événements sociaux, un horaire de travail estival et de la convivialité

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