Analyste financier FP&A
3 months ago
Notre client, une entreprise en grande croissance située à Montréal Est, est à la recherche d'un Analyste financier FP& A expérimenté pour rejoindre son équipe. Ce rôle clé nécessite un minimum de 10 ans d'expérience en gestion budgétaire et en analyse financière. De plus, le télétravail en mode hybride est offert.
Principales tâches et responsabilités :
•Participer au processus budgétaire annuel et de forecasting
•Préparer, en collaboration avec les gestionnaires le budget annuel, la mise à jour de ce dernier
•Assurer le suivi budgétaire mensuel pour la haute direction et les gestionnaires en analysant les écarts et communicant ces écarts aux gestionnaires impliqués
•Analyser les résultats financiers des entités sous sa responsabilité
•Préparation des rapports de gestion mensuels, trimestriels et annuels
•Effectuer diverses analyses financières, interpréter les résultats et proposer des actions visant l’amélioration de la rentabilité et la création de valeur
•Collaborer au développement des tableaux de bord et suivre les divers indicateurs de performance des entités qui lui sont attribuées
•Agir à titre de personne ressource auprès de la haute direction et des gestionnaires de l’entreprise;
•Collaborer dans le cadre de divers projets spéciaux :
- Participer à l’élaboration du plan d’affaire de l’entreprise
- Participer à l’évaluation de divers projets qui lui sont attribuées
- Participer au processus d’évaluation lors de nouvelles acquisitions
- Participer aux Due Dilligence lorsque requis
Exigences
• CPA (un atout)
• 10 ans d’expérience en entreprise dans des rôles similaires
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons des solutions de placement contractuel, temporaire et permanent dans les domaines de la finance et de la comptabilité, des technologies, du marketing et de la création, et du soutien administratif et à la clientèle.
Robert Half vous met dans la meilleure position pour réussir. Nous vous donnons accès aux meilleurs emplois, à une rémunération et à des avantages sociaux compétitifs, ainsi qu'à des formations en ligne gratuites.Tous les candidats répondant à des offres d’emploi au Canada doivent être autorisés à y travailler.
Seules les descriptions de postes situés au Québec apparaissent en français.
© Robert Half, 2024. Numéro de permis du Québec AP-2000503. En cliquant sur « Postuler maintenant », vous acceptez les conditions d’utilisation de Robert Half.
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