Senior Financial analyst

4 weeks ago

Granby, Quebec, Canada Fed Finance Full time

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career.

Good morning,

I am Romane, Recruitment and Business Development Advisor at Fed Finance, a recruitment firm specializing in recruitment for Finance professions. I work on two types of recruitment: temporary and permanent on the South Shore of Montreal. Our team, experts in finance, speak your language and operate in your world. We cover accounting, finance and payroll professions.

I am looking for a senior financial analyst for my client in the manufacturing sector. This is a permanent position in hybrid mode with only 2 days in the office in Granby.
Cash

  • Participate in cash flow forecasts;
  • Analysis and monthly monitoring of cash flow;
  • Validation of payment proposals;

Finance

  • Participate in the development of the annual budget, financial forecasts and financial statements;
  • Analyze variances vs. budget vs. forecasts and provide explanations;
  • Participate in the end of month process;
  • Participate in the end-of-year process;
  • Preparation of monthly and annual consolidated financial statements;
  • Prepare monthly executive reports;
  • Analyze the profitability of sales and rental contracts;
  • Produce monthly KPIs;
  • Produce various periodic financial documents, in order to support management in the decision-making process;
  • Produce any other analysis and/or report according to the specific needs of the company;
  • Participate proactively in improving existing processes.
  • BAC in administration, finance or accounting;
  • More than 5 years of relevant experience;
  • Excellent command of Excel (Pivot Table, Power Query);
  • Fluency in French and English, both oral and written (for communication with internal and external clients);
  • Ease of communicating and working in a team;
  • Autonomy and versatility;
  • Sense of initiative & innovation;
  • CPA title an asset;
  • Knowledge of SAP software, an asset.

PROCESS: First interview with Romane Dumaine, Recruitment Advisor, then with the talent acquisition director.
To apply: contact me: (438) 376 5485

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