Analyste Financier

3 weeks ago

Montreal, Quebec, Canada BDC Full time
Poste d'Analyste Financier - Planification et Analyse

Joignez-vous à notre équipe de BDC

BDC est fière d'être l'un des 100 meilleurs employeurs au Canada et l'un des meilleurs employeurs pour la diversité au Canada. Nous nous engageons à favoriser un environnement diversifié, équitable, inclusif et accessible où toutes les employées et tous les employés peuvent s'épanouir et savoir qu'elles et ils sont pleinement accueilli.es et apprécié.es au travail.

Compétences requises
  • Baccalauréat en finances ou en sciences comptables
  • Titre de comptable de l'ordre des CPA ou titre de CFA
  • De trois à cinq années d'expérience et au moins deux années d'expérience en FP&A
  • Connaissance du secteur des services financiers
  • Connaissance de l'application Workday Adaptive Planning
  • Bonnes compétences en finances et en analyse
  • Excellente connaissance d'Excel
  • Grande capacité à travailler sous pression et à respecter les délais prescrits
  • Capacité à gérer les situations ambiguës, à comprendre rapidement de nouvelles notions et à remettre en question les politiques et les procédures
  • Capacité à établir des relations avec les clients internes et externes
  • Excellentes aptitudes de communication, tant à l'oral qu'à l'écrit, dans les deux langues officielles, anglais et français
Responsabilités
  • Participer à l'élaboration de simulations et d'analyses des résultats financiers afin de soutenir le processus de planification stratégique de BDC
  • Préparer diverses analyses et rapports tout en assurant l'intégrité des données, la communication exacte des informations et l'amélioration des rapports
  • Participer à la préparation de présentations pour le comité de direction et le conseil d'administration
  • Épauler les analystes seniors dans la conception et à la mise à jour des modèles financiers pour les unités d'affaires à des fins de préparation et d'établissement de rapports quantitatifs et qualitatifs pour le plan et le budget d'entreprise
  • Paramétrer le système de planification budgétaire (Workday Adaptive Planning) et répondre aux demandes des différents utilisateurs concernant les rapports
  • S'assurer que les bons processus et contrôles sont en place et à un niveau optimal, afin de maintenir l'intégrité, l'exactitude et l'exhaustivité des données financières des rapports
  • Élaborer des moyens de tirer l'information opportune de toutes les bases de données disponibles

Si vous êtes intéressé par ce poste, veuillez nous envoyer votre candidature.

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