Financial Analyst

6 months ago


Montreal, Canada Lemay Full time

Do you have a keen interest in financial analysis, modelling and monitoring indicators? Are you committed to continuous improvement and want to put your expertise to good use in a creative firm? Working under the supervision of the Controller, FP&A Manager, the FP&A Analyst will work with several business partners within the company. We're looking for someone with a strong analytical mind, intellectual curiosity and excellent communication skills. They will need to be highly organised in order to meet deadlines and have a keen eye for detail. 

What you will accomplish with us  

  • Participate in the financial planning process, including budgets and financial forecasts; 

  • Analyze and explain budget variances; 

  • Maintain and optimize financial forecasts, budgets, reports and KPIs for use by various business partners; 

  • Contribute to monthly, quarterly and annual financial statement production; 

  • Monitor periodic results, analyze the causes of unexpected variances, highlight trends, issue recommendations, and participate in the achievement of company objectives; 

  • Participate in monthly market financial performance reviews; 

  • Carry out financial analyses and ad hoc data. 

Qualifications

What you’ll need 

  • A Bachelor's degree in finance or accounting; 

  • CPA designation (an asset); 

  • 5 to 7 years' relevant professional experience; 

  • Bilingualism in French and English, both written and spoken; 

  • Advanced knowledge of Microsoft Excel; 

  • Excellent financial modelling skills; 

  • Ability to analyze and summarize with rigor, resourcefulness and team spirit; 

  • Knowledge of Microsoft Power BI (an asset); 

  • Knowledge of Microsoft Dynamics GP (an asset). 

Additional Information

What we offer 

Lemay makes its employee development and well-being a priority. Part of that is offering the following advantages: 

  • Competitive salary;  

  • Flexible group insurance program (health and dental insurance); 

  • $1008 envelope to invest as needed (Health and Wellness Management Accounts, RRSP/DPSP); 

  • Payment of membership fees to your professional association;  

  • A minimum of three (3) weeks vacation; 

  • Office closure between Christmas and New Year’s Day; 

  • Hybrid and remote work policies at all times; 

  • Summer schedule and flexible hours all year round; 

  • Social activities throughout the year;  

  • Internal training offered to all employees (Lemay Academy); 

  • Onboarding paired with a colleague; 

  • Online training platforms and gym in some offices; 

  • Telemedicine platform; 

  • Up to 70% discount on monthly public transit passes. 
      


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