Financial Analyst

2 weeks ago

Montreal, Quebec, Canada DFIN Full time $60,000 - $120,000 per year

ABOUT THE JOB:

The Finance Function of Global Banking and Investor Solutions (GBIS), is a global organization with local presence, providing the same set of services through global and efficient processes and consistent norms, leveraging on production hubs. The Financial Planning and Analysis (FPA) department is the sole provider of actionable financial reports and analysis to assist GBIS and SG management in steering the financial performance of the Americas.  In this end, FPA consolidates the financials for management reporting, leads the Americas Budget process, prepares forecasts, produces financial trend analysis, certifies GBIS costs, contributes to the monthly closings, ensures alignment with norms around performance management analyzes and presents GBIS financial performance to senior management.

Our Core Missions in the Americas are:

  • Quality and timeliness of GBIS financial statements and dashboards.
  • Assisting GBIS management and all Business Lines in their steering with actionable reports on financial performance and forecasts;
  • Financial communication and presentation of the forecasts and trends;
  • Co-ordinating the Americas Budget process and support the forecasting exercise.

What will be your DAY-TO-DAY?

For our Services companies providing support in IT, Infrastructure, Operations, Accounting and Finance, Compliance, Credit Analysis, etc.

Financial Performance Analysis

Define and provide actionable reports and analysis to assist GBIS support functions management in their financial steeringServe as a Point of Contact for all financial aggregates with the regional and local management in Canada. Drive the local performance analysis Strong collaboration with the FP&A team in New York as well the Accounts Payables (AP) team and the Legal entity controllers in Canada to ensure optimal quality in the production of reports and other input data in the FP&A processesPrepare and present monthly financial management reporting including gap analysis of Budget trajectories vs  prior years, vs. forecast and prior strategic plans to business partnersFinancial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, providing commentary on key cost drivers, explaining the monthly results and presenting monthly reports to key stake holders of SG, locally in Canada, AMER and to Global counterparts in Paris.        Presentation of the monthly results and costs trends to all the concerned business lines.       Ability to manage multiple responsibilities under tight timeframes, ability to organize and prioritize to move tasks forward and complete them in a time efficient manner.

Skills and Qualifications: 

Must Have\:

Accounting knowledge, Budgeting, Forecasting, Reporting, Data management

Bachelor's degree

Good analytical, presentation and communication skills

General/ Technical Skills\: well organized and detail oriented, must be able to perform multiple tasks and adapt to a changing work environment.

General/Technical Skills\: Ability to work independently with tight deadlines

Strong system skills and knowledge for Financial Modelling, PowerBI Report Creation, Managing Data, Power Query Data manipulation and Alteryx

Years of Experience 5 years +

Demonstrate the ability to work within a Team

An energetic and determined attitude

10.   Adaptability and willingness to work with people from different cultures.

Nice to Have:

11.   Background in banking/financial industry

12.   Process Improvement

LANGUAGE:

Ability to communicate in English, both orally and in writing, is a requirement as the person in this position will need to collaborate regularly with colleagues and partners in the United States. 

  • Financial Reporting Analyst

    5 days ago

    Montreal, Quebec, Canada The Maples Group (Financial Services) Full time $90,000 - $120,000 per year

    Position: Financial Reporting AnalystLocation: Montreal, CanadaAbout UsThe Maples Group is a global leader in financial services, trusted by many of the world's largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to a global client base,...

  • Financial Analyst

    5 days ago

    Montreal, Quebec, Canada Rubicon Path Full time $60,000 - $120,000 per year

    Our client, the BIG FOUR consulting firm, is hiring for the Financial Analyst position in the Montreal Area. This is a contract, hybrid position. The hourly compensation rate is negotiable. Must be bilingual. The Financial Analyst may be responsible for but is not limited to;Preparing profit and loss models, balance sheets and other management reports,...

  • Senior IT Analyst, Cloud Financial Management

    5 days ago

    Montreal, Quebec, Canada iA Financial Group Full time US$80,000 - US$120,000 per year

    Job DescriptionBuild the future with usAre you driven by optimization and want to contribute to the mission of a company that strives to ensure its clients feel confident and secure about their future? As a Senior IT Analyst in Cloud Financial Management, you will play a key role in optimizing investments related to cloud services, reducing future business...

  • Analyste Financier/Financial Analyst

    1 week ago

    Montreal, Quebec, Canada Recochem Inc. Full time $60,000 - $90,000 per year

    English will follow...Résumé du poste:Êtes-vous prêt(e) à faire passer votre expertise financière au niveau supérieur dans un environnement dynamique et collaboratif ? Nous recherchons un(e) Analyste Financier(ère) motivé(e), possédant une base solide en FP&A et une passion pour transformer les données en informations stratégiques. C'est une...

  • Junior Financial Analyst

    5 days ago

    Montreal, Quebec, Canada Kruger Inc. Full time $60,000 - $90,000 per year

    Position OverviewThe Junior Financial Analyst supports the maintenance of detailed financial models for operational assets and ensuring accurate monthly data integration. The analyst contributes to insurance coordination, cash management reporting, and compliance with debt covenants. The analyst also supports budgeting and forecasting activities.The Junior...

  • Financial Analyst

    2 weeks ago

    Montreal, Quebec, Canada Nature's Touch Inc. Full time $60,000 - $120,000 per year

    Who We AreAt Nature's Touch, you're not just building a career; you're joining a trailblazing team that believes in the power of collaboration, diversity, and continuous learning.Since 2004, we've been on a fast-growing journey from a small startup to a global leader in private label frozen food manufacturing. With modern facilities in North...

  • Financial Analyst

    3 days ago

    Montreal, Quebec, Canada Intelcom Full time $60,000 - $120,000 per year

    Ride the next mile with usGeneral Responsibilities:Business AcumenPrepare, analyze, and present to their direct team financial performance, trends, and variances.Provide recommendations to resolve ongoing or ad hoc issues.Identify opportunities for cost reduction and efficiency improvements.Data Strategy & AI ReadinessHelp automate and improve processes...

  • Analyste Financier Senior

    3 days ago

    Montreal, Quebec, Canada Scalia (Les Propriétés) Full time $60,000 - $150,000 per year

    Analyste financier senior - FinancementLes Propriétés Scalia sont présentement à la recherche d'un Analyste financier senior spécialisé en financement afin de soutenir notre croissance continue et d'optimiser nos stratégies de financement. À titred'Analyste financier senior – Financement, vous jouerez un rôle clé dans la mise en œuvre de la...

  • Analyste financier/ Financial Analyst

    3 days ago

    Montreal, Quebec, Canada Vision Group Full time $53,000 - $98,000 per year

    DescriptionPoste chez Groupe VisionVoyez Si Vous Êtes Notre ProchainANALYSTE FINANCIERTravailler au siège social de Groupe Vision Canada, c'est œuvrer au sein du leader nord-américain en matière de correction de la vue. C'est pouvoir contribuer concrètement au développement de l'entreprise et soutenir plus de 12 marques et plus de 70 cliniques à...

  • Senior Financial Analyst, FP&A

    13 hours ago

    Montreal, Quebec, Canada BJRC Recruiting Full time US$80,000 - US$1,200,000 per year

    Our Client:A leading North American luxury optical retail and manufacturing organization.Role:Our client is seeking a Senior Financial Analyst to join its Financial Planning & Analysis team. The company operates a large network of retail locations and a manufacturing facility, with ongoing growth driven by acquisition and operational excellence.The Senior...