Analyste financier senior

3 days ago


Montreal, Canada Robert Half Full time

Nous recherchons un Analyste financier senior pour rejoindre l'équipe de notre client à Montréal. Vous serez responsable de superviser le processus budgétaire, d'effectuer des analyses financières approfondies et de fournir des recommandations stratégiques pour optimiser la performance de l'organisation. Ce rôle clé exige une approche proactive et des compétences solides en modélisation financière et en gestion de l'information.

Responsabilités:

• Gérer le processus budgétaire annuel ainsi que la planification financière à long terme, en travaillant en étroite collaboration avec le Directeur des finances.

• Produire des rapports de gestion mensuels et annuels, incluant des tableaux de bord pour les gestionnaires et les leaders d'équipe.

• Analyser les performances financières, identifier les écarts et proposer des solutions pour améliorer la rentabilité.

• Superviser les prévisions financières mensuelles en intégrant les contributions des différents intervenants.

• Garantir l'exactitude des informations financières et des indicateurs de performance, tout en offrant un soutien aux parties prenantes.

• Réaliser des modélisations financières, des analyses de rentabilité et des évaluations de retour sur investissement.

• Fournir des recommandations éclairées pour soutenir les décisions stratégiques.

• Identifier des opportunités d'automatisation et d'amélioration continue des processus de la fonction FP& A.

• Participer activement à divers projets financiers pour soutenir les objectifs de l'organisation.



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