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Senior FP&A Analyst

3 months ago

Montreal Quebec GF, CA Fed Finance Full time

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.

Je suis Marian, Directeur en Recrutement au sein de Fed Finance, cabinet de recrutement spécialiste du recrutement sur les métiers Finance. J'interviens sur deux types de recrutements : temporaires et permanents a Montréal. Notre équipe, experte en finance parle votre langage et évolue dans votre univers. Nous couvrons les métiers de la comptabilité, la finance et la paie.

Je suis à la recherche pour mon client d'un Analyste Principal FP&A. Il s'agit d'un poste permanent en mode hybride

* Lead the inventory annual budgeting and quarterly forecasting processes as well as monthly reporting and variance analysis
* Supports the standard cost process and manufacturing cost estimates. Maintain an overall understanding of the standard costing environment and inventory valuation.
* Manage the inventory revaluation process. Partner with the manufacturing business units to consolidate y-o-y analytics and trend analyses.
* Responsible for managing periodic audits, validations, and controls of standard cost changes and report findings and propose action items to the Senior Manager.
* Perform various reviews and trend analyses of manufacturing costs and KPIs to complement the month-end reporting process.
* Responsible for the preparation and review of Executive level reporting packages.
* Preparation of quarterly documents for internal and external auditors.
* Focus on continuous process improvement, leveraging financial systems and the streamlining of processes in order to meet organizational goals.
* Responsible for the updating and maintenance of key process documentation.
* Develop ad-hoc reports and supporting schedules to assist management needs as required.

· CPA designation with a Bachelor's degree in Finance or Accounting.
· Minimum of 5 years accounting experience; experience in a manufacturing and publicly reported company with a multi-unit geographically dispersed structure is an asset.
· Experience with an ERP. Working user knowledge of JDE and/or Hyperion Financial Planning is an asset.
· Focused and results driven but has the ability to understand the different perspectives within the organization and adjust his project management style to become a respected business partner within the organization.
· Proven ability to undertake, manage, and execute projects geared towards the improvement of process and department efficiency.
· Established financial modelling skills and distinct ability to identify and remediate areas of improvement.
· The individual must be motivated, provide strategic direction, and possess excellent business acumen, interpersonal and analytical skills.
· Proficient in the use of Microsoft Excel, Microsoft PowerPoint and/or Think-Cell
· Excellent written and oral communication skills in both English and French, Spanish is an asset.
· This position requires proficiency in a language other than French to support customers, employees or markets located outside the province of Quebec or requiring services in a language other than French - mainly English.