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Analyste Senior FP&A

2 months ago

Montreal, Quebec, Canada Exceleris Full time
Poste de Responsabilité

L'entreprise Exceleris recherche un Analyste Senior FP&A pour rejoindre son équipe de finance.

Compétences et Responsabilités
  • Participer au processus budgétaire annuel et au processus de prévisionnel, y compris les présentations.
  • Reconnaître les opportunités et fournir des recommandations d'amélioration et agir comme acteur clé à l'implantation de celle-ci.
  • 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 (Ex. versus Budget).
  • Produire divers rapports Ad hoc ou récurrent pour soutenir les partenaires d'affaires et s'adapter à leurs besoins.
  • 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 pour des demandes ponctuelles.
  • 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.