Financial Planning and Analysis Specialist

1 month ago

Montreal, Quebec, Canada Randstad Canada Full time
Job Summary

We are seeking a highly analytical and detail-oriented Junior FP&A Analyst to join our team at Randstad Canada. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting the development of financial models, forecasts, and strategic initiatives.

Key Responsibilities
  • Assist in preparing the annual budget 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)
What We Offer

As a Junior FP&A Analyst at Randstad Canada, you will have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results. We offer a competitive compensation package, including a base salary of $85,000, plus 10% bonus, matching RRSP contribution up to 5%, and on-site cafeteria and gym facilities.

We are committed to creating and maintaining an inclusive and accessible workplace for all our candidates and employees. If you require any accommodations during the interview process, please do not hesitate to contact us at accessibility@randstad.ca.

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