Senior Financial Analyst

3 days ago

SaintLaurentdel'Îled'Orléans, Canada Groupe Touchette Full time

The Senior Financial Analyst plays a key role at the heart of the company's performance. As a true strategic partner, they transform financial data into powerful decision-making tools and actively contribute to the organization's growth and profitability. By ensuring the reliability and relevance of financial information, they support leadership and teams in developing a clear vision based on precise and impactful analysis, with a focus on Sales. Key Responsibilities Act as a true business partner to various teams across the organization to support strategic decision-making and financial performance. Experience with Sales analysis, an asset. Actively contribute to the budgeting cycle: preparation, monitoring, and analysis of the annual budget, as well as quarterly and annual forecasts. Support investment decisions by preparing rigorous financial analyses and capital project approval files. Develop and optimize management dashboards, creating relevant, results-oriented key performance indicators (KPIs). Gather, update, and interpret performance indicators and growth assumptions to inform strategic initiatives. Conduct in-depth profitability analyses by distribution center or activity (35 centers across the network). Produce and present clear and impactful monthly financial analyses to managers and senior leadership. Lead the monthly closing process for provisions and adjustments, ensuring accuracy and consistency of financial results. Promote cross-functional collaboration by building trust and facilitating the sharing of financial information. Respond to ad hoc requests from managers with agility and analytical insight. Participate in various continuous improvement projects, helping to enhance the performance and efficiency of the FP&A department. Success Factors Financial background: Hold a university degree in finance or accounting, with 4 to 6 years of experience in a financial analyst role. You have a solid understanding of financial statements, performance indicators, and business dynamics as well as profitability factors. Professional designation (CPA or CFA) is a highly valued asset. Analytical mindset: Known for your critical thinking and ability to connect numbers to operational issues, you can deliver accurate diagnoses and insightful recommendations that support decision-making. Rigor and professionalism: Structured and detail-oriented, you ensure the reliability, quality, and precision of your analyses while maintaining a broad perspective. Business acumen: You quickly grasp the company's challenges and economic logic. Your strategic mindset allows you to turn financial data into concrete performance drivers. Technological proficiency: Comfortable with Microsoft Office Suite, proficient in leveraging Excel, PowerPoint, SAP, and Power BI as powerful tools for analysis and optimization. Bilingualism: Fluent in both French and English, spoken and written. English is essential for interacting with our partners and external collaborators across Canada. Recruitment process This position offers a salary range of $85k - $105k, based on skills and experience. Candidates who are interviewed will receive an update within 45 days of their final interview. We may use AI-assisted tools to support parts of the hiring process; all final decisions are made by our hiring team. #J-18808-Ljbffr

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