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Financial Analyst
2 months ago
The Financial Planning and Analysis (FPA) department at SGS Société Générale de Surveillance SA is a key component of the company's global organization. As a Financial Analyst - Americas, you will play a crucial role in providing actionable financial reports and analysis to assist the company's management in steering the financial performance of the Americas.
Key Responsibilities- Consolidate financials for management reporting and lead the Americas Budget process.
- Prepare forecasts, produce financial trend analysis, and certify GBIS costs.
- Contribute to the monthly closings and ensure alignment with norms around performance management.
- Analyze and present GBIS financial performance to senior management.
- Quality and timeliness of GBIS financial statements and dashboards.
- Assisting GBIS management and all Business Lines in their steering with actionable reports on financial performance and forecasts.
- Financial communication and presentation of the forecasts and trends.
- Coordinating the Americas Budget process and support the forecasting exercise.
- Define and provide actionable reports and analysis to assist GBIS support functions management in their financial steering.
- Serve as a Point of Contact for all financial aggregates with the regional and local management in Canada.
- Drive the local performance analysis and collaborate with the FP&A team in New York as well as the Accounts Payables (AP) team and the Legal entity controllers in Canada.
- Prepare and present monthly financial management reporting including gap analysis of Budget trajectories vs prior years, vs. forecast and prior strategic plans to business partners.
- Financial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key cost drivers, explaining the monthly results and presenting monthly reports to key stakeholders of SG, locally in Canada, AMER and to Global counterparts in Paris.
- Presentation of the monthly results and costs trends to all the concerned business lines.
- Accounting knowledge, Budgeting, Forecasting, Reporting, Data management.
- Bachelor's degree.
- Good analytical, presentation and communication skills.
- Well organized and detail-oriented, must be able to perform multiple tasks and adapt to a changing work environment.
- Ability to work independently with tight deadlines.
- Strong system skills and knowledge for Financial Modelling, PowerBI Report Creation, Managing Data, Power Query Data manipulation and Alteryx.
- 5+ years of experience.
- Demonstrate the ability to work within a Team.
- An energetic and determined attitude.
- Adaptability and willingness to work with people from different cultures.
Ability to communicate in English, both orally and in writing, is a requirement as the person in this position will need to collaborate regularly with colleagues and partners in the United States.
Benefits- Competitive compensation & benefits offering, including but not limited to:
- Minimum of 20 Vacation days + 4 personal days.
- Supportive Maternity, paternity, parental and adoption leave policy.
- Health spending ($2,000/year) and personal spending ($1,000/year) accounts with 75+ eligible reimbursement categories (health, training, electronics etc.).
- Fully sponsored virtual healthcare assistance and Employee Assistance Program to you and your immediate family.
- Various Employee Resource Groups (ERG) to engage with such as Pride and Allies, American Women Network, Black Leadership Network, One planet, etc.
- A culture of continuous development by encouraging our employees various training programs (online training and coaching platform such as Coursera, GoFluent, Pluralsight, First Finance, and others).
