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Analyste financier senior

2 months ago

Québec, Quebec, Canada GPG - Gramma Partners Group Full time
Détails du poste

Notre client, une entreprise manufacturière québécoise de renom, recherche un.e Analyste Financier pour rejoindre son équipe en pleine expansion. Ce poste, ouvert suite à une promotion interne, implique de travailler sous la supervision du Directeur financier et de contribuer aux volets stratégiques de la comptabilité, tout en développant vos compétences dans un environnement stimulant.

Responsabilités
  • Analyser les marges bénéficiaires et recommander des ajustements de prix pour optimiser la performance financière de l'entreprise
  • Collaborer avec les unités d'affaires pour soutenir le comité de prix à travers des analyses de rentabilité
  • Participer aux appels d'offres en veillant à la rentabilité et à la compétitivité des propositions financières
  • Développer et mettre en place un processus continu de prévisions des ventes et des marges (Rolling Forecast)
  • Contribuer au processus budgétaire, en particulier dans l'établissement des prévisions de ventes et de marges par unité d'affaires
  • Effectuer des analyses d'écart entre les résultats financiers et les prévisions budgétaires et formuler des recommandations
  • Réviser et améliorer les outils de gestion existants, comme les indicateurs de performance et les tableaux de bord
  • Participer à l'élaboration et à l'analyse des ententes commerciales avec les clients
Avantages
  • Profiter d'un horaire flexible et de terminer tôt les vendredis
  • Télétravail hybride ; 2 jours au bureau par semaine
  • Bénéficier d'un salaire compétitif en plus d'un bonus de près de 8%
  • Environnement axé sur la formation continue et le développement de carrière
  • Avantages sociaux : assurances collective et régime de retraite pouvant aller jusqu'à 9%
  • Participer à des projets stimulants avec des opportunités croissantes de responsabilités
  • Travailler au sein d'une entreprise respectée, avec une histoire solide et un engagement envers l'excellence
  • S'épanouir dans un environnement où l'on valorise la collaboration, le savoir-faire et le plaisir au travail
  • Participer à des activités sociales régulières organisées par l'entreprise
Exigences
  • Bacc en comptabilité
  • Titre CPA (fort atout)
  • Minimum de 4 à 5 années d'expérience comme analyste financier, idéalement avec une expérience mixte entre cabinet de comptabilité et milieu industriel
  • Maîtrise avancée des logiciels de la suite Office, particulièrement Excel
  • Anglais avancé
  • Compétences en analyse de rentabilité, analyse de prix, et prévisions financières
  • Capacité à gérer plusieurs dossiers simultanément et à travailler en équipe
  • Sens de l'initiative, de la planification, et de l'organisation avec une attention aux détails
  • Esprit critique et analytique pour l'évaluation des processus existants