Financial Analyst

3 weeks ago

Montréal, Canada Continent8 Full time

**Financial Analyst
As part of our continued expansion, we are on the lookout for a Financial Analyst to join our growing team located in Montreal. Working under the guidance of the Finance & Administration Director, the Financial Analyst will be responsible for providing support to the Finance Team to deliver effective business partnering, planning and analysis across the group. This includes management reporting, forecasting and analysis to assist the various departments in making key decisions.

**The Role**

**As a Financial Analyst you will be responsible for**:

- Translating data into meaningful information to support business decisions.
- Providing data in a simple and meaningful way accessible to all areas of the business.
- Proactively identifying and understanding trends in data.
- Understanding and leveraging system data and capability.
- Streamlining interfaces between systems.

**Producing and analyzing financial reports**
- Creating and maintaining templates for financial reports that would be distributed monthly and quarterly.
- Creating analysis reports to interpret the results.
- Using charts, graphs and KPIs to analyze and report variances vs prior periods and budget.
- Creating ad-hoc reports for staff

**Producing and Analyzing Sales reports**
- Creating and maintaining templates for sales reports that would be distributed monthly.
- Reporting based on various categories: customer, company, location, service, and combinations of these.
- Analyzing sales results and variances
- Trend reporting and KPIs.
- Exception reporting
- Creating ad hoc and pro forma reports

**Producing and Analyzing Profitability reports**
- Creating and maintaining templates for product and service profitability reports that would be distributed monthly and quarterly.
- Reporting based on various categories: customer, company, location, service, and combinations of both.
- Reporting for various departments
- Analyzing profitability results and variances
- Monitoring data references in systems to ensure accurate output of management information.
- Updating reports to reflect cost and fee changes.
- Demonstrating effects of pricing adjustments on profitability

**Forecasting**
- Preparation of budget
- Preparing templates to produce the forecast.
- Preparing templates to upload the forecast to the accounting system in an organized and verifiable manner.
- Creating and maintaining templates for actual vs forecast reports that would be distributed monthly and quarterly.
- Analyzing forecast vs actual results and variances
- Producing “what if” scenario reports
- Producing pro forma reports throughout the year Cash projections by currency

**Producing departmental reports**
- Preparing departmental KPI reports
- Developing a balanced scorecard

**Knowledge, Skills, Qualifications & Experience**:

- At least 3 years’ experience in a similar role
- A degree in Finance or Accounting
- Comprehensive knowledge of Business intelligence software (Sage SEI is an asset)
- Experience with budgeting and data analysis software are assets.
- Comprehensive knowledge of Microsoft Office products, in particular Microsoft Excel and PowerPoint

***

**Initiative**
- Ability to work on own initiative and as part of a team.
- Ability to rely on personal knowledge and skills to achieve results.

**Analytical skills**
- Highly analytical and critical thinker
- Ability to communicate results in an understandable way.
- At ease with data and figures
- Thinks of all sides of a problem

**Organizational skills**
- Good organizational skills with ability to multi-task and have attention to detail.
- Plans and prioritizes work effectively.
- Accurate, organized, and pro-active
- Ability to work with others in different time zones.

**Accountability**
- Takes responsibility for own work, to ensure it is accurate, meets quality standards, and performed on a timely basis.

**Commitment**
- Have energy/ drive to ensure internal deadlines are met.
- Flexible and adaptable in respect of working hours due to needs and expectations.

**Relationship building**
- Able to build good productive relationships with other team members and stakeholders of the business.

**Our Company**

We’re an independent, international business on a mission to discover and deliver innovative technologies to enhance our market-leading connectivity, data center, cloud, and cybersecurity solutions.

Our USP is having a world-class global network and reputation to match. Our agility continues to be the key to our success in being a big player in the technology sector, supported by our bespoke, personalized, and exceptional customer service. We constantly achieve ambitious goals by delivering cutting-edge solutions that give us, and our clients, a competitive lead. Right now, we have data centers and points of presence in more than 60 locations across the globe, with additional locations being added monthly.

Established over 20 years ago by visionary entrepreneurs with

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