Financial Planning

1 week ago


Montréal, Canada LASIK MD Full time

See if you are our next:
**FINANCIAL PLANNING & ANALYSIS ANALYST**

Working at Vision Group Canada's head office is working for the North American leader in vision correction. It means being able to concretely contribute to the development of the company and support more than 9 brands and more than 50 clinics across Canada and the United States. It's about having the wind in your sails and getting things done as a team in a relaxed environment. And all of this, while benefiting from a teleworking formula adapted to each employee.

Click here to learn more about Vision Group Canada

**A look at your benefits**
- You get Friday afternoons off during the summer.
- You have access to the Employee Wellness Program, subsidized at 50%.
- You benefit from group insurance, including Telemedicine and an Employee Assistance Program.
- You have a group RRSP with an employer contribution.
- You benefit from free refractive surgery.
- You attend virtual happy hours every month (until we can cheer in person).
- You are a member of one of Canada’s Best Managed Companies.

**Your tasks at a glance**
- You participate in various budget and forecasting processes, including:

- Production of annual plan, 5-year outlook and quarterly forecasts.
- Planning, organizing, and preparing for recurring updates as required.
- Maintaining forecast models up to date with actual results and reflecting most recent business developments.
- Preparing presentations to Executive team and other stakeholders.
- Budgeting and forecasting for complete set of financial statements, including Balance Sheet and Statement of Cash Flows.
- Coordinating related processes and securing inputs from other departments.
- You maintain & improve budget and forecast models, including both centralized and decentralized budget models.
- You develop and recommend tools and processes to optimize financial analysis and business cases.
- You act as internal expert to support the needs of internal customers vis-a-vis financial analysis.

**A clear view of your assets**
- You hold a bachelor’s degree in accounting and a CPA/MBA/CFA designation.
- You have a minimum of 3 years of experience in a similar position.
- You have advanced Excel skills, and very good proficiency with entire Microsoft Office Suite.
- You have excellent verbal and written communication skills in both English and French.
- You possess the ability to manage & analyze large quantity of data, previous experience working with database tools, and strong analytical and data modeling skills.
- You have great presentation skills and the ability to work effectively and autonomously, in an entrepreneurial setting with multiple simultaneous priorities to manage.
- You have a good knowledge of Microsoft Dynamics Navision (Asset).

**From our point of view



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