Junior Financial Planning and Analysis Specialist

7 days ago


Montreal, Quebec, Canada Société Générale Assurances Full time
About the Role

We are seeking a highly skilled and detail-oriented Financial Planning and Analysis Specialist to join our team at Société Générale Assurances. As a key member of our Finance Department, you will play a crucial role in providing actionable insights and financial analysis to support business decisions.

Key Responsibilities
  1. Daily Financial Analysis
  • Consolidate and communicate daily financial results to senior management.
  • Collaborate with stakeholders to understand underlying business drivers and issues.
Risk and Capital Management
  • Track and analyze risk and capital variances against budgets and forecasts.
  • Collaborate with cross-functional teams to gather data and ensure accuracy.
Financial Reporting and Budgeting
  • Assist in the preparation of regular financial reports, including variance analysis and key performance indicators (KPIs).
  • Contribute to the creation of insightful presentations for senior management and other stakeholders.
Ad Hoc Analysis and Process Improvement
  • Undertake ad hoc financial analysis projects to provide insights into specific business decisions.
  • Collaborate with the FP&A team to develop financial models for scenario planning.
Requirements

To be successful in this role, you will need:

  • A strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Excellent communication skills with the ability to present complex financial information clearly and concisely.
  • Detail-oriented and analytical mindset, with a proactive approach to problem-solving.
  • Knowledge of banking industry regulations and financial reporting standards is a plus.
What We Offer

We offer a competitive compensation package, including:

  • Minimum of 20 vacation days + 4 personal days.
  • Supportive maternity, paternity, parental, and adoption leave policy.
  • Health spending and personal spending accounts with 75+ eligible reimbursement categories.
  • Fully sponsored virtual healthcare assistance and Employee Assistance Program for you and your immediate family.

We are an equal opportunities employer and welcome applications from diverse candidates.



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