Bilingual Finance Business Partner

2 weeks ago

Montreal, Quebec, Canada CMHC - SCHL Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at CMHC - SCHL. As a Business Partner, you will play a key role in supporting the synthesis and delivery of financial guidance to clients.

Key Responsibilities
  • Business Partnership: Maintain meaningful relationships with clients and stakeholders to gain an understanding of the business environment and provide financial guidance.
  • Financial Forecasting: Develop and execute forecasting processes that yield meaningful, timely, and detailed forecasts using appropriate techniques, assumptions, and tools.
  • Financial Analysis: Prepare financial and impact analysis, and financial modeling to deliver insights and commentary, applying an understanding of operations to frame business decisions.
  • Process Improvement: Identify non-value added processes and improvement opportunities related to costing, risk management, oversight, analysis, managing reporting, funding, budgeting, controls, and financial model inputs and outputs.
  • Strategic Support: Support the development and championing of financial implications of business strategies and policies by identifying emerging issues, trends, and opportunities, researching and analyzing their implications, and recommending solutions.
  • Financial Monitoring: Conduct in-depth and proactive analysis of FTE consumption activities, forecast accuracy, variances between actuals (current and prior year), and variance from planned amounts.
  • Financial Recommendations: Distill and formulate thoughtful and supported financial recommendations based on the results of proactive financial analysis, identified areas of risk exposure, and available opportunities for improvement.
Requirements
  • Education: An undergraduate degree in accounting, finance, business administration, economics, or commerce.
  • Experience: A minimum of three (3) years' experience in finance, business analysis, and strategy support.
  • Skills: Knowledge of relevant financial, legislative, and regulatory environments, understanding of financial statements and general accounting principles, excellent organizational skills, strong interpersonal, communication, and presentation skills in both English and French, and demonstrated experience in various software applications and planning tools.
About CMHC - SCHL

CMHC - SCHL is a leading organization in the housing industry, committed to contributing to a well-functioning housing system. We value collaboration, flexibility, and trust, and strive to create an inclusive workplace culture and environment.

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