Analyste Financier

24 hours ago

Gatineau, Canada The Goodyear Tire & Rubber Company Full time

As an Analyste Financier, you will play a key role in driving financial insights and supporting strategic decision-making for Corporate Functions. You’ll be responsible for analyzing financial data, preparing budgets, consolidating reports, and forecasting costs to ensure accuracy and efficiency. This position offers the opportunity to influence business performance through detailed analysis and actionable recommendations.

What You'll Do

- Drive timely and accurate delivery of monthly FP&A reports, including cost center and account analysis, budgeting and forecasting, variance analysis, and insightful commentary to support informed decision-making.
- Ensure precision in monthly financial accounting activities, encompassing data gathering, journal entry preparation, account reconciliations, and the creation of clear, actionable financial reports.
- Collaborate with functional leaders and budget owners to provide strategic financial guidance, offering insights into cost drivers, evaluating cost targets, and identifying risks and opportunities to optimize performance.
- Design and implement process improvements that enhance efficiency and accuracy in quantifying and communicating the impact of cost drivers across the organization.
- Support the consolidation and analysis of annual operating plans (AOPs), delivering expert guidance to functional leaders throughout the planning process to ensure alignment with organizational goals.

What We’re Looking For

- Bachelor’s degree in accounting or finance.
- Minimum of 3 years in accounting and/or Financial Analysis, or successful completion of a 2-year Finance and Accounting Development Program.
- At least 2 years of experience in Accounting or Financial Analysis within a publicly traded company or a public accounting firm.

What Will Set You Apart

- Advanced French proficiency.
- Master’s degree in accounting or finance, MBA, CPA, or CMA.
- Strong professionalism and ability to build rapport with corporate leaders to understand issues and drive results.
- Proactive, self-motivated problem solver with conflict resolution skills.
- Solid analytical abilities and working knowledge of GAAP.

Additional Details

- Relocation Approval: No
- Traveling Requirement: No
- Typical Work Schedule: Monday to Friday 7:00 a.m. - 4:00 p.m

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