Analyste Financier Senior

4 weeks ago


Canada Oldcastle Inc. Full time

Présentation de l'entreprise :

Oldcastle APG, une entité de CRH, se positionne comme le leader des solutions d'aménagement extérieur en Amérique du Nord. Avec un portefeuille de produits reconnu, l'entreprise permet à ses clients de tirer le meilleur parti de leurs espaces extérieurs. Grâce à des performances durables, ses produits de construction de haute qualité favorisent des environnements extérieurs conviviaux où les individus peuvent se rassembler, réfléchir et se ressourcer.

Description du poste :

En tant qu'Analyste Financier Senior, vous jouerez un rôle clé dans l'analyse financière et la production de rapports afin de soutenir les décisions stratégiques de l'organisation. Sous la supervision de la direction financière, vous collaborerez avec divers départements au sein d'une équipe dynamique, engagée dans l'amélioration continue et l'excellence opérationnelle.

Responsabilités :

  • Évaluer les écarts entre les résultats financiers et les budgets opérationnels.
  • Analyser et optimiser les indicateurs de performance (KPI).
  • Élaborer des prévisions financières hebdomadaires.
  • Préparer des analyses de coûts mensuelles et expliquer les variations.
  • Assister la direction financière dans la préparation des rapports financiers mensuels.
  • Contribuer à l'élaboration des budgets annuels.
  • Fournir des informations et des analyses aux parties prenantes pour faciliter la prise de décision.
  • Participer à des initiatives d'amélioration des processus et des systèmes.
  • Utiliser des outils d'intelligence d'affaires (BI) pour développer des rapports d'aide à la décision.
  • Résoudre des problèmes complexes et appliquer une logique de programmation.

Exigences :

Un baccalauréat en finance ou en comptabilité est requis, accompagné d'au moins 5 ans d'expérience dans un environnement de fabrication axé sur la gestion des coûts.

  • Titre CPA ou en cours d'obtention.
  • Compétences analytiques solides et gestion financière.
  • Créativité, curiosité et attention aux détails.
  • Maîtrise des outils informatiques : logiciels de comptabilité, Excel, Outlook, Word, PowerPoint, ainsi que des outils d'intelligence d'affaires (BI).
  • Bilinguisme requis (français et anglais).

Ce poste représente une occasion passionnante de contribuer au succès financier de l'entreprise. Vous serez au cœur des défis financiers et des opportunités d'amélioration.

Avantages offerts :

  • Salaire compétitif.
  • Programmes de prestations médicales, dentaires et d'invalidité.
  • Plan d'épargne-retraite collectif.
  • Culture d'entreprise valorisant la diversité et l'inclusion, ainsi que les opportunités de développement professionnel.


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