Financial Analyst
4 weeks ago
Financial Analyst
**Main locations**:Quebec, Quebec, CA**Job Type**:Full-time**Workplace type**:Hybrid**Offer number**:4086EXFO develops smarter test, monitoring and analytics solutions for the global communications industry. We are trusted advisers to fixed and mobile network operators, hyperscalers and leaders in the manufacturing, development and research sector. Building on our 35 years of innovation, EXFO’s unique blend of equipment, software and services enable faster, more confident transformations related to 5G, cloud-native and fiber optic networks. With nearly 1,900 employees in more than 25 countries, EXFO is no. 1 worldwide in fiber optic test solutions and has deployed over 250 assurance systems worldwide. We’re always looking for top talent to help us lead the way in a thriving industry with boundless opportunities.
- We are currently looking for a dynamic, creative and motivated person to fill a Financial Analyst position.- Under the supervision of the Business Units Reporting Director, you will work in the corporate team at EXFO's head office where the financial and internal management information as well as the financial reports required by the competent authorities in matters of public financial information are produced.- More specifically, the Financial Analyst will:
- Support his supervisor in the execution of the strategy of financial partners with senior management in relation to the monthly financial analysis of budget monitoring;- o Produce monthly financial performance reports and analysis to be submited to the Vice-President - Finance and management staff.- o Produce reports used for the monthly analysis of the differences between actual results and the budget for all Vice-Presidents, the Divisional General Manager and the President - General Manager;- o Produce a dashboard for the Vice-President - Finance for all major budget variances, and provide explanations supporting these variances;- o Colaborate to improve actual procedures in place, reports and develope new ones as well as analysis whenever requested.- o Follow up with the people involved when changes in accounting treatments are necessary;- Act as a financial partner with certain members of senior management;- o Identify, analyze and explain budget variances and propose corrective actions when necessary;- o Present and comment on the monthly dashboards;- Act as a specialist in the budget process, more specifically participate and assist his superior in the following tasks:
- o Planning the stages of the process;- o Divisional financial analysis preliminary to the budget process;- o Preparation of budget envelopes;- o Preparation of the presentation of the budget to the Board of Directors including the balance sheet, the consolidated income statement and the forecast cash flow;- Participate in the evolution of management systems supporting budgeting and financial analysis.- If necessary, the Financial Analyst will perform any other related task that may fall under this job.- Technical skills:
- Knowledge of computers (especially Excel) and strong interest in working with various integrated management software packages (mainly SAP, BPC and Power BI);- Knowledge of multi-currency and international multi-site context;- Soft Skills:
- Very good capacity for analysis and synthesis;- Autonomy and initiative;- Professional judgment;- Respect of deadlines and budgets;- Ability to work in a team.- Requirements:
- University degree in accounting with 3 to 4 years of relevant experience, in a firm or in a company, professional title CPA or CFA an asset;- Strong interest in interfaces between different corporate software;-
- Be able to work with great attention to detail.EXFO is an equal opportunity employer.
For positions located in Quebec, the language requirement is French. However, in the context where the incumbent evolves in an international work environment and where the activities take place mainly outside Quebec, we favor bilingualism as a linguistic requirement.
**Thanks for your interest in EXFO
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