Financial Planning and Analysis Specialist

4 weeks ago

Montreal, Quebec, Canada Randstad Canada Full time
Financial Planning and Analysis Role

We are seeking a highly analytical and detail-oriented Junior FP&A Analyst to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting the development of financial plans, forecasts, and analyses that drive business decisions.

Key Responsibilities:
  • Assist in preparing annual budgets and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from multiple sources.
  • Challenge and influence business partners to align opex and capex plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities.
  • Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership.
  • Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
  • Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals.
  • Aid in the planning of pricing, discounts, and costing, ensuring that margins are accurately reflected in the monthly forecasting process.
  • Leverage BI tools to drive business analytics and strategic planning across the organization, aiming to stimulate growth and enhance financial performance.
  • Ensure high data quality and system alignment throughout FP&A digital transformation and technological advancements to support data-driven decision making.
  • Provide support to the FP&A Manager on strategic initiatives as needed.
Requirements:
  • CPA or CPA candidate (with CFE passed)
  • Bilingual
  • Strong Excel skills
  • Data analytics skills are an asset
  • ERP experience (an asset)

Randstad Canada is committed to fostering a diverse and inclusive workplace. We welcome applications from qualified candidates who share our values and are passionate about making a difference in the lives of our clients and candidates.

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