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Analyst FP&A

1 month ago

Montreal, 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

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