Analyst FP&A
4 weeks ago
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
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