Financial Analyst

3 days ago

Montréal, Canada Continent 8 Full time

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 a passion for boutique customer service, these values continue to drive Continent 8 today. We have a solid foundation, a stellar back story, and an even brigh

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