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Fp&a Analyst

2 weeks 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. Reporting directly to the FP&A Director, the FP&A analyst will be responsible for supporting VGC’s various financial planning, modeling, and business analysis needs, which includes annual and multi-year strategic forecasts, product and business performance, funding and debt analysis.

Click here to learn more about Vision Group Canada

**A look at your benefits**
- You get 3 weeks of vacation, 4 personal days for unforeseen events, 3 additional days during the Holiday season and every Friday afternoon off paid in July and August.
- You benefit from comprehensive group insurance, including telemedicine and an employee assistance program.
- You have a group RRSP with an employer contribution.
- You can benefit from a free LASIK surgery.
- You can count yourself as a team 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 use pro forma modeling to evaluate potential business opportunities.
- You act as an expert in financial analysis to meet the needs of internal clients.

**A clear view of your assets**
- You hold a bachelor’s degree in accounting or finance 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 communication skills in English et vous parlez également français.
- You possess the ability to manage & analyze large quantity of data, have previous experience working with database tools, and have 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 priorities to manage.
- You have a good knowledge of Microsoft Dynamics Navision & BI360 (Asset).

**From our point of view