Associate Analyst, Financial Planning and Analysis

5 months ago

Montréal, Canada Sharethrough Full time

**English will follow**

Sharethrough est à la recherche d'un gourou d'Excel pour être notre prochain analyste financier au sein de l'équipe de planification et d'analyse financière. Nous recherchons une personne autonome, extrêmement soucieuse du détail et capable de travailler sur plusieurs projets simultanément. Cette opportunité te permettra d'évoluer dans ton rôle en plus d'avoir de nombreuse opportunités d'apprentissage dans un environnement au rythme soutenu.

Sharethrough is seeking an Excel guru to be our next Financial Analyst within the Financial Planning & Analysis team. We are looking for someone self-driven, extremely detail-oriented with the ability to juggle on multiple projects. This is your chance to join a rocketship and build a successful career with many learning opportunities in a fast-paced environment.

**Ta mission**:

- Générer des rapports financiers précis et opportuns, des analyses de variance et des évaluations des tendances pour fournir des perspectives sur la performance de l'entreprise.
- Soutenir l'équipe dans la préparation de documents ad hoc / mensuels / trimestriels pour les dirigeants, les cadres, le conseil d'administration et les investisseurs.
- Automatiser et optimiser les flux de données efficaces et précis entre différents systèmes financiers, permettant des rapports durables et évolutifs.
- Participer à l'amélioration du modèle financier de l'entreprise qui permet à la direction de prendre des décisions stratégiques efficaces.
- Collaborer à l'élaboration de cas d'affaires, à la modélisation de scénarios et à l'identification d'opportunités pour améliorer la rentabilité et maîtriser les coûts.
- Assister l'équipe dans les processus de budgétisation annuelle et de prévisions trimestrielles.
- Évaluer les résultats financiers, les métriques opérationnelles et autres meilleures pratiques de l'industrie par rapport aux principaux concurrents.
- Participer à la prévision de la gestion de trésorerie.
- Prendre part à la préparation de tout processus futur de collecte de fonds, d'activités de fusion et acquisition et de due diligence.
- Participer à la mise en œuvre et à la maintenance de logiciels et d'outils pertinents, au besoin.

**Ton profil**:

- Baccalauréat en commerce, en comptabilité ou en finance
- Maîtrise experte d'Excel
- Expérience de 1 à 3 ans dans le domaine de l'analyse financière
- Solides compétences en réflexion stratégique, résolution de problèmes et analyse
- Souci du détail, autonomie et capacité à prendre des initiatives
- Capacité à gérer un volume important d'informations et de changements
- Compréhension des politiques comptables (normes IFRS)
- Excellente maîtrise de l'anglais et du français, à l'écrit comme à l'oral
- Basé dans la région de Montréal, car nous adoptons un modèle de travail hybride

**Ce que nous t'offrons**:

- Plans de rémunération concurrentiels.
- Régime d’assurance collective généreux.
- Accès à la plateforme virtuelle de soins de santé Dialogue.
- 16 jours de vacances par année, qui augmentent avec l'ancienneté dans l'entreprise.
- Bureaux fermés durant la période des fêtes.
- Allocation bien-être de 840 $ par année (pour abonnements au gym, vêtements de sport, etc.).
- Programmes de formation interne sur notre entreprise et industrie.
- Encouragement et financement de l'éducation et de la formation continue.
- Comité social très actif et cours sportifs gratuits en ligne.
- Accès à un outil qui mesure votre engagement et votre satisfaction au travail de façon anonyme.
- Jumelage avec un « buddy » pendant vos 6 premiers mois.
- Programme de référence avantageux.
- Milieu de travail inclusif, inspirant et dynamique.
- Code vestimentaire décontracté.
- Et plus encore

**Your Mission**:

- Generate accurate and timely financial reports, variance analyses, and trend assessments to provide insights into business performance
- Support the team in the preparation of ad hoc / monthly / quarterly discussion materials for Leaders, Executives, the Board, and Investors
- Automate and optimize efficient and accurate data flows between various financial systems allowing for sustainable and scalable reporting
- Participate in the improvement of the company’s financial model that enable leadership to make effective strategic decisions
- Collaborate on producing business cases, scenario modeling, and identifying opportunities to improve profitability and control costs
- Assist the team in annual budgeting and quarterly forecasting processes
- Benchmark financial results, operating metrics, and other industry best practices with key competitors
- Participate in cash management forecasting
- Take part in preparing any future fundraising processes, M&A activities and due diligence
- Participate in the implementation and maintenance of relevant software and tools, as necessary

**Your Profile**:

- Bachelor's Degree in Commerce

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