Financial Analyst I
2 months ago
**SUMMARY OF THE ROLE**
The main mission is to support the internal business units of our affiliate partner in their day to day activities, meaning:
- Production of assigned categories of reports - including Financial Reports, Key Process Indicator (KPI) reporting, and Corporate reporting on a regular basis.
- Management the data extraction from the system for different parties
- Support and provide explanation on financials.
- Participate in regular Budget & Forecast activities
- Continuous monitoring of financial reporting environment to identify and assess changes
- Provide an ad-hoc analysis or project support when needed
**MAIN RESPONSIBILITIES**
- Management the information extraction from various systems.
- Perform financial reporting and operations support tasks to the internal business units of our affiliate partner and learn about the business specificities.
- Collect, organize and update financial and non-financial information. Ensure that all controls are in place, figures are reconciled and consistent between them.
- Develop, produce, and maintain of our models/tools in order to optimise the process within a time constraint.
- Prepare, autonomously, the monthly reporting for the internal business units and perform validation checks:
- In line with relevant and applicable instructions and requirements.
- Within the deadlines agreed and accepted with the internal business units of our affiliate partner.
- Perform accuracy validation checks / High-level reviews on reports published on periodic (e.g. monthly, quarterly, etc.) basis, challenge figures and descriptions of variance, ensuring completeness, consistency and accuracy of the information reported.
- Maintain reporting templates, respective of chart of account changes and other updated requirements.
- Be proactive for the budget and forecast preparation by performing environmental system readiness checks, assisting in model development, preparation of budget transfer instructions, and upload of information into the group toolset (Hyperion, OBIEE).
**KEY SKILLS AND QUALIFICATIONS**
- Degree in Accounting, Finance or Economics from a reputable university
- Excellent Excel skills (including pivot tables, macros and most common Excel functions),
- Fluency in MS PowerPoint and ability to present data in an organized visual manner to promote understanding
- Autonomous and capability to work in a diverse team in a context of strict deadline and in an international environment.
- SQL, Power BI knowledge an asset.
- 1 to 5 years of FP&A an asset, preferably within Financial Services Industries.
- Very advanced spoken and written English level mandatory
- Passion and ability to optimise the process.
**Job Type**: Fixed term contract
Contract length: 12 months
**Salary**: $350.00-$365.00 per day
Application question(s):
- Are you vaccinated ?
**Experience**:
- Financial Planning / Analysis: 4 years (required)
- SQL / PowerBi: 4 years (required)
- Financial Reporting: 5 years (required)
- Operation Support: 4 years (required)
- Bank / Finance: 4 years (required)
**Speak with the employer**
+91 973-607-3545
-
Financial Analyst I
2 weeks ago
Montréal, Canada Intact Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...
-
Montréal, Canada BRP Full timeWe are looking for a Financial Analyst to join our I&T finance team, who will be responsible for providing financial support to IT project delivery teams. You will be responsible for monitoring project costs, understanding and controlling these costs against established budgets, forecasting on a regular basis and performing month-end closing activities...
-
Montréal, Canada BRP Full timeWe are looking for a Financial Analyst to join our I&T finance team, who will be responsible for providing financial support to IT project delivery teams. You will be responsible for monitoring project costs, understanding and controlling these costs against established budgets, forecasting on a regular basis and performing month-end closing activities...
-
Montréal, Canada BRP Full timeWe are looking for a Financial Analyst to join our I&T finance team, who will be responsible for providing financial support to IT project delivery teams. You will be responsible for monitoring project costs, understanding and controlling these costs against established budgets, forecasting on a regular basis and performing month-end closing activities...
-
Analyste Financier I
1 month ago
Montréal, Canada Intact Full timeNos employés sont au cœur de ce que nous faisons de mieux : aider les gens, les entreprises et la société à aller de l’avant dans les bons moments et à être résilients dans les moments difficiles. En vous joignant à notre équipe, vous contribuerez à ces efforts aux côtés de gens expérimentés et passionnés. Intégrez un milieu où vous...
-
Intern, Financial Analyst
3 weeks ago
Montréal, QC, Canada Walter Financial Full timeLOCATION: Westmount, Montreal POSITION: Paid Internship, Financial Analyst REPORTS TO: Lead Portfolio Manager & Head of Research at Walter Public Investments INTERNSHIP SUMMARY As a Financial Analyst, the selected candidate will be conducting fundamental investment research including: industry & trends analysis, financial reporting & modeling, and...
-
Analyste financier II
3 weeks ago
Montréal, QC, Canada Intact Financial Corporation Full timeNos employés sont au cœur de ce que nous faisons de mieux : aider les gens, les entreprises et la société à aller de l’avant dans les bons moments et à être résilients dans les moments difficiles. En vous joignant à notre équipe, vous contribuerez à ces efforts aux côtés de gens expérimentés et passionnés. Intégrez un milieu où vous...
-
montréal, Canada BRP Full timeNous sommes à la recherche d'une ou d'un analyste financier membre de l’équipe finance I&T, qui sera responsable du support financier des équipes de livraison de projets informatiques. Vous aurez à effectuer le suivi des coûts de projets, comprendre et contrôler ces coûts vs les budgets établis, d’e
-
Financial Planning Analyst
1 week ago
Montréal, Canada Royal Bank of Canada Full time**Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...
-
Financial Analyst II
3 weeks ago
Montréal, Canada Intact Financial Corporation Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are- here, diversity is a strength. You have...
-
Financial Analyst II
1 week ago
Montréal, Canada Intact Financial Corporation Full timeOur employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you're bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are- here, diversity is a strength. You have...
-
Financial Analyst
3 weeks ago
Montréal, QC, Canada Fed Finance Full timeDrop your resume We love talented and smart people. If you want to join our mission, please drop your resume in the right zone. Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout...
-
Analyste Financier I Cautionnement
2 months ago
Montréal, Canada Intact Full timeNous sommes actuellement à la recherche d’**Analyste financier I (étudiant)** pour notre département **Cautionnement **qui jouera un rôle essentiel dans le soutien de notre croissance. **LIEU DE TRAVAIL**: - Montréal (2020 Boulevard Robert-Bourassa) **RÔLE**: Sous la supervision du Directeur Cautionnement et en collaboration avec les membres de...
-
Analyste Financier
10 hours ago
Montréal, Canada Cascades Full timeBienvenue chez vous!- Chez Cascades, développer durablement c’est surtout respecter la nature de nos 10 000 talents. Notre priorité? Prendre soin de toi: - Conciliation passion-famille (télétravail à 50% et horaire flexible) - Assurance collective & Régime de retraite avec contributions de l’entreprise - Régime de partage aux profits _(pas une,...
-
Actuarial Analyst I
2 weeks ago
Montréal, Canada TD Bank Full time**Actuarial Analyst I**: - 415127BR **Job Category - Primary** - Insurance **Work Location** - 50 Boulevard Cremazie West **Employment Type** - Regular **City** - Montreal **Time Type** - Full Time **Province/State** - Quebec **Hours** - 35 **Workplace Model** - Hybrid **Hours/Availability Detail** - Monday to Friday, 9am to 5pm **Pay...
-
Montréal, Canada CBCRadio-Canada Full timePosition Title: Financial Analyst, Budgeting and Internal Reporting (Finance) - Hybrid Status of Employment: Permanent Position Language Requirement: English, French Language Skills: English (Reading), English (Speaking), English (Writing), French (Reading), French (Speaking), French (Writing) Work at CBC/Radio-Canada At CBC/Radio-Canada, we create...
-
Financial Planning Analyst
4 days ago
Montréal, Canada Royal Bank of Canada Full time**Job Summary** **What is the opportunity?** As an integral part of the Wealth Management Services team, the Financial Planning Analyst focuses on providing clients with comprehensive financial planning solutions. This involves acting as the primary financial planner in our centralized service as well as in a partnership role with the Financial Planning...
-
Financial Analyst
1 week ago
Montréal, Canada Cascades Full time**CASCADES** Founded in 1964, Cascades produces, converts and markets packaging and tissue products that are composed mainly of recycled fibers. The Company employs 10,000 employees, who work in almost 80 production units located in North America and Europe. With its management philosophy, half a century of experience in recycling, and continuous efforts in...
-
Financial Analyst Industry Analysis
2 months ago
Montréal, QC, Canada Fed Finance Full timeFounded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career. My name is Melissa, I am a finance, accounting and payroll recruitment...
-
Financial Regulatory Reporting Analyst
1 week ago
Montréal, Canada BNP Paribas Full timeFINANCIAL REGULATORY REPORTING ANALYST - TEMPORARY 12 MONTHS (JOB NUMBER: FIN-280723-001-SG) **#LI-TEMP** In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2023. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading...
