Senior Financial Analyst
3 weeks ago
At Intact Financial Corporation, we're seeking a highly skilled Senior Financial Analyst to join our Montreal IT Finance team. This dynamic role will require a balance of technical numerical proficiency, strong relationship building skills, and a good knowledge of project and operational portfolio financial management.
About the Role
We're looking for a detail-oriented individual who loves working with IT project budgets, forecasts, and is tenacious about quality. As a Senior Financial Analyst, you'll be responsible for initiating and contributing to designing and implementing new processes for performance monitoring and for measuring and comparing performance against budget.
Key Responsibilities
- Review and analyze forecasts prepared by Financial Coordinators.
- Active participation with continuous improvement and standardization teams to ensure they meet team objectives.
- Collect industry information to benchmark our performance against the IT and insurance industries.
- Build roadmaps for key processes for the team such as depreciation, capitalization, accruals and forecast follow up.
- Prepare and consolidate IT level presentations to accurately and concisely explain team results, actions and development.
- Analyzing, interpreting and communicating cost and expense variances to management.
- Verifying cost allocations according to company procedures.
- Assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections to validate internal forecasts, and performing research and analysis as may be required by leadership.
- Contribute to the new simplify view of tracking expenses and performance for all IT.
- Participate in/and assume responsibility for special projects or mandates.
Requirements
- Bachelor's degree in finance or accounting or any combination of equivalent education and experience.
- At least one of the following designations: CPA (CMA, CGA, CA).
- 7+ years of relevant experience.
- Solid skills in PowerPoint, Excel and relational database.
- Skills in data extraction / manipulation / synthesizing.
- Strong analytical and problem-solving skills.
- Can multitask and handle multiple priorities with time-sensitive deadlines.
- Curious and autonomous with customer focus.
- Attention to detail and quality is essential.
- Effective, clear, and concise communication and presentation skills and the ability to adapt to a wide audience.
- Can work independently or on a team.
- Can interact with people at all levels of the company, including senior management and external partners.
- For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.
What We Offer
As a permanent member of our team, you'll be empowered to be and do your best every day. Here's what you can expect:
- A financial rewards program that recognizes your success.
- An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased.
- An extensive flex pension and benefits package, with access to virtual healthcare.
- Flexible work arrangements.
- Possibility to purchase up to 5 extra days off per year.
- An annual wellness account that promotes an active and healthy lifestyle.
- Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues.
- A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs.
- Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities.
- Inspiring leaders and colleagues who will lift you up and help you grow.
- A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.
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