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Financial Performance and Budget Analyst

3 months ago

Montreal, Quebec, Canada Desjardins Full time

Position Overview

This is a temporary role focused on financial performance and budget analysis.

As a Financial Performance and Budget Analyst, your primary responsibility will be to establish, refine, assess, and oversee strategies and solutions pertaining to income and expenditure accounting. You will play a key role in structuring and monitoring financial outcomes, generating budget forecasts, investing in pension schemes, and enhancing overall financial efficiency.

Key Responsibilities

  • Identify, input, analyze, and interpret data to support management in decision-making processes. Ensure adherence to management policies and practices while making informed recommendations.
  • Conduct risk analyses and prepare comprehensive reports. Offer recommendations and guidance on effective implementation strategies.
  • Assist in the development and presentation of action plans aimed at resolving issues in line with established rules and guidelines.
  • Create and document methodologies and processes to streamline operations.

What We Offer

  • Attractive salary package along with an annual bonus.
  • Four weeks of flexible vacation starting from the first year.
  • A defined benefit pension plan ensuring predictable and stable income during retirement.
  • Comprehensive group insurance coverage, including telemedicine services.
  • Reimbursement for health and wellness expenses, as well as telework equipment.

Qualifications

  • Bachelor's degree in a relevant field.
  • A minimum of two years of pertinent experience.
  • Other combinations of qualifications and relevant experience may also be considered.
  • Proficiency in French is mandatory.
  • Advanced Excel skills are essential.

Additional Information

Business insight and the ability to manage complexity are crucial for this role.

#LI-Hybrid

Trade Union

Non-unionized