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Analyste Senior FP&A

2 months ago

Canada Exceleris Full time
Titre du Poste

Analyste Senior FP&A

Description du Poste

Poste à pourvoir chez Exceleris

L'entreprise Exceleris recherche un Analyste Senior FP&A pour rejoindre son équipe de finance. Le candidat idéal possèdera une solide expérience dans l'analyse financière et la planification stratégique.

Responsabilités
  • Participer au processus budgétaire annuel et au processus de prévisionnel ;
  • Reconnaître les opportunités et fournir des recommandations d'amélioration ;
  • Identifier les risques et les opportunités qui se dégagent de l'exercice de planification ;
  • Participer à la présentation des états financiers mensuels et expliquer les différents écarts ;
  • Produire divers rapports Ad hoc ou récurrent pour soutenir les partenaires d'affaires ;
  • Développer des rapports avec indicateurs clés de performance (KPI) pour soutenir l'analyse stratégique ;
  • Offrir un soutien direct à son chef des services et à ses collègues de l'équipe finance ;
  • Entreprendre des analyses financières selon les besoins ou projets de l'équipe.
Qualifications
  • 10 ans + d'expérience FP&A ;
  • Bonne connaissance de l'anglais ;
  • Bonne connaissance de Excel.