Analyste Financier(ère)

3 weeks ago


Toronto, Canada Centre Farncophone du Grand Toronto Full time

**Analyste financier(ère)**

**Poste permanent**

**Temps plein 37.5h/semaine - Hybride**

**Description générale du poste**:
En étroite collaboration avec l'équipe comptable, la direction des finances et les gestionnaires des départements, le/la titulaire du poste sera responsable de la création, l’élaboration et la gestion budgétaire des différents départements, la production des rapports financiers internes et externes (bailleurs de fonds) ainsi que la clôture des comptes et suivis mensuels.

**Responsabilités**:

- Créer et élaborer le budget du Centre et des programmes conformément aux ententes des bailleurs de fonds
- Être capable d’analyser les états financiers mensuellement et remonter les éventuels écarts/surplus à la direction des finances, ainsi que de déterminer les ajustements/mesure nécessaires à effectuer
- Compiler et analyser les rapports financiers soumis aux bailleurs de fonds et déceler les écarts/surplus qui exigent l'attention des différentes directions en proposant des solutions et mesures correctives pour les prochaines soumissions budgétaires
- Revoir de manière mensuelle la conciliation des comptes du bilan, proposer des mesures correctives à la direction et faire le suivi avec l’équipe des finances pour s’assurer que les risques soient minimisés afin de faciliter la clôture des comptes
- Préparer des rapports financiers sur demande avec des conclusions fiables que la direction peut utiliser pour mettre en oeuvre des stratégies opérationnelles plus efficaces
- Participer activement à la clôture des comptes annuels
- Venir en soutien à l’équipe des finances au besoin
- Être à la recherche de l'amélioration des processus/gabarits/outils comptables et d’assurer un suivi avec les membres de l’équipe des finances
- Toutes autres tâches connexes demandées par son superviseur

**Qualifications**:

- Expérience dans la planification, l’analyse et la gestion financière dans des organismes à but non lucratif est à un plus
- Diplômé(e) d'une formation postsecondaire en comptabilité, finance ou équivalent
- Maitrise du français (parle et écrit) et bonne connaissance de l'anglais
- Maîtrise des logiciels Excel, Word, Outlook, OneDrive
- Connaissance de Sage 300 est un atout
- Grande capacité à travailler en équipe et prendre des initiatives

**Conditions**:
Salaire compétitif plus une généreuse gamme d’avantages sociaux.

Lieu de travail : 555, rue Richmond Ouest, M5V 3B1, Toronto

Type d'emploi : Temps plein, Permanent

Avantages:

- Assurance Maladie Complémentaire
- Congés de Vacances et Compensatoires
- Programme d'Aide aux Employés
- REER Collectif

Horaires de travail:

- Du Lundi au Vendredi

Formation:

- Maîtrise (Souhaité)

Expérience:

- analyste financier: 2 ans (Souhaité)

Lieu du poste : Télétravail hybride à Toronto, ON


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