Analyst, FP&A

1 week ago

Montreal, Canada Groupe Touchette Full time

FP&A Analyst, OperationsThe FP&A Analyst, Operations is responsible for ensuring the reliability of accounting and financial information and for analyzing the data to allow for thoughtful and appropriate decisions. He/She also participates in the development process of the company by providing different financial information.Assigned ResponsibilitiesAct as a business partner for the various departments in the operations;Analyzing and monitoring the annual budget, as well as quarterly and annual forecasts for operations;Prepare files for all capital investment requests;Participate in the implementation of management dashboards using performance indicators;Collecting, updating, and analyzing performance indicators for operations;Perform profitability analyses, by distribution centre/activity (35 distribution centres);Responsible for the month-end process for month-end provisions for operations;Develop excellent relationships with all departments to facilitate the exchange of information;Conduct Ad hoc requests from managers;All other related tasks.Success factorsFinancial background: Your Bachelor degree in Finance or Accounting as well as your experience of at least 5 years in a financial analyst role have provided you with excellent skills and knowledge of the field. You also have an accreditation with a recognized professional accounting or financial association (CPA - or CFA);Analytical skills: You can easily diagnose and identify the likely causes and consequences of a situation. You know how to identify the links between the different elements, which leads you to be able to formulate accurate recommendations;Rigor: You are professional and thorough and give importance to detail by ensuring that the information provided is always accurate;Business acumen: You can quickly understand the essence of a business and seize the opportunities that emerge from financial reporting. Your business senses allows you to make recommendations aligned with company objectives and strategies;Computer expertise: You master the tools of the Suite offices and are an ace of Excel;Language proficiency: Bilingual, you master French and English, both oral and written.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinance and SalesIndustriesWholesale Motor Vehicles and Parts #J-18808-Ljbffr

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