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Corporate Finance Analyst
3 months ago
Are you passionate about financial assessment, modeling, and tracking performance metrics? Do you strive for ongoing enhancement and wish to leverage your skills in an innovative organization? Under the guidance of the Controller and FP&A Manager, the Corporate Finance Analyst will collaborate with various stakeholders across the firm. We seek an individual with a robust analytical mindset, a thirst for knowledge, and exceptional communication abilities. Organizational skills are essential to adhere to deadlines, along with a meticulous attention to detail.
Key Responsibilities
- Engage in the financial planning cycle, encompassing budget creation and financial projections;
- Examine and clarify discrepancies in budgets;
- Manage and refine financial forecasts, budgets, reports, and KPIs for diverse business units;
- Assist in the preparation of monthly, quarterly, and annual financial statements;
- Track periodic outcomes, investigate the reasons behind unexpected variances, identify trends, provide recommendations, and contribute to the realization of organizational goals;
- Partake in monthly evaluations of market financial performance;
- Conduct financial analyses and produce ad hoc reports.
Essential Requirements
- A Bachelor's degree in finance or accounting;
- 5 to 7 years of relevant professional experience;
- Fluency in both French and English, written and spoken;
- Proficient in Microsoft Excel;
- Strong financial modeling capabilities;
- Ability to analyze and summarize data with precision, creativity, and teamwork;
- Familiarity with Microsoft Power BI (preferred);
- Experience with Microsoft Dynamics GP (preferred).