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Analyste financier
2 months ago
L'analyste financier est un professionnel clé dans la gestion et l'optimisation des performances financières d'une organisation. Sous la supervision directe du Gestionnaire du Département Financier, l'analyste financier est responsable de l'analyse des données financières, de la préparation des rapports financiers et de la fourniture d'informations pertinentes pour soutenir les décisions stratégiques.
Responsabilités clés- Fermeture financière mensuelle, trimestrielle et annuelle : Assurer la fermeture financière en temps voulu en préparant diverses écritures de journal.
- Préparation des états financiers : Aider à la préparation des états financiers mensuels, trimestriels et annuels en préparant diverses analyses et informations connexes.
- Rapprochement des comptes : Effectuer des rapprochements mensuels des comptes du grand livre général en analysant l'information financière afin de fournir des explications sur les écarts entre les périodes et conclure sur le traitement approprié des transactions dans les états financiers et préparer les ajustements connexes si nécessaire.
- Coordination avec les départements : Coordonner avec d'autres départements et parties prenantes de l'organisation pour comprendre les transactions importantes et leurs implications sur les exigences en matière de rapports financiers.
- Processus budgétaire annuel : Contribuer au processus budgétaire annuel et aux activités de prévision périodique.
- Analyse des flux de trésorerie : Effectuer une analyse quotidienne des flux de trésorerie et prévoir les flux de trésorerie futurs.
- Taxes de vente : Préparer et remettre les taxes de vente fédérales et provinciales.
- Projets spéciaux : Aider à la réalisation de projets spéciaux, à la modification et à la mise en œuvre de systèmes et proposer des idées d'amélioration des processus.
- Rapports ad hoc : Répondre à diverses demandes/rapports ad hoc.
- Diplôme universitaire : Diplôme universitaire en comptabilité/finance (ou équivalent).
- Titre de CPA : Être en cours d'obtention du titre de CPA (un atout).
- Expérience pertinente : Minimum un (1) an d'expérience pertinente.
- Niveau d'Excel : Niveau intermédiaire à avancé d'Excel (incluant de bonnes connaisances des tableaux croisés dynamiques et de différentes fonctions/formules).
- Expérience avec PeopleSoft Financials : Expérience avec PeopleSoft Financials v9.1 (un atout).
- Bilinguisme : Bilinguisme requis (français et anglais).
- Mode de travail hybride : Mode de travail hybride.
- Régime d'avantages sociaux : Régime d'avantages sociaux concurrentiel (employés à temps plein seulement).
- Congés payés : Congés payés : congés de maladie, congés mobiles et vacances flexibles (employés à temps plein seulement).
- Avantages supplémentaires : Avantages supplémentaires : possibilités d'avancement et remboursement des frais de scolarité.
- Rabais : Rabais de 50 % sur tous les produits des marques de Reitmans (Canada) Limitée (Penningtons, Reitmans et RW&CO.).
- Primes pour recommandation : Primes généreuses pour recommandation d'employés.
