Financial Planning and Analysis Specialist

4 weeks ago


Montreal, Quebec, Canada Lemay Full time

Are you passionate about financial analysis and planning? Do you have a strong analytical mind and excellent communication skills? We're looking for a skilled FP&A Analyst to join our team at Lemay.

Key Responsibilities
  • Participate in the financial planning process, including budgets and financial forecasts;
  • Analyze and explain budget variances;
  • Maintain and optimize financial forecasts, budgets, reports, and KPIs for use by various business partners;
  • Contribute to monthly, quarterly, and annual financial statement production;
  • Monitor periodic results, analyze the causes of unexpected variances, highlight trends, issue recommendations, and participate in the achievement of company objectives;
  • Participate in monthly market financial performance reviews;
  • Carry out financial analyses and ad hoc data.
Requirements
  • A Bachelor's degree in finance or accounting;
  • CPA designation (an asset);
  • 5 to 7 years' relevant professional experience;
  • Bilingualism in French and English, both written and spoken;
  • Advanced knowledge of Microsoft Excel;
  • Excellent financial modelling skills;
  • Ability to analyze and summarize with rigor, resourcefulness, and team spirit;
  • Knowledge of Microsoft Power BI (an asset);
  • Knowledge of Microsoft Dynamics GP (an asset).
What We Offer

Lemay prioritizes employee development and well-being. We offer a competitive salary, flexible group insurance program, $1008 envelope to invest as needed, payment of membership fees to your professional association, a minimum of three weeks vacation, office closure between Christmas and New Year's Day, hybrid and remote work policies, summer schedule, flexible hours, social activities, internal training, onboarding paired with a colleague, online training platforms, gym in some offices, telemedicine platform, and up to 70% discount on monthly public transit passes.



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