Analyst FP&A

Position: Analyst FP&A
Category: Permanent
Location: Mile End + Hybrid
Salary: Competitive

Employer Features and Benefits:
Our client is a Quebec company with an international presence, working in multimedia entertainment and with offices on three different continents. This is a company proud to be recognized as an employer of choice, which promotes professional development in an inspiring, creative work environment using cutting-edge technology. Working with them means joining a team of professionals and investing your energy constructively to generate positive change.

Advantages: Close-knit and collaborative team – Trust and respect – In harmony with the environment – Family spirit and teamwork – Social benefit programs, bonus paid at 50% by the employer with Desjardins – 3 weeks of vacation base + 5 mobile days – Flexible schedule – Hybrid mode offered – Well-being health account $250 per year – Meals provided until the end of the year – 25% reimbursement for public transportation and Bixi – Laptop provided – Competitive salary

Your responsibilities in a few words!
Carry out financial analyzes to assess the profitability, risks and opportunities of projects - Prepare monthly analyzes which are used to compare the performance of projects versus their respective budgets - Produce and analyze performance indicators (KPIs) and dashboards - Ensure data integrity and information accuracy - Prepare financial reports and presentations for stakeholders - Communicate financial results, analyzes and recommendations - Produce presentations relating to different projects - Monitor the risk profile projects, cash flow situation of projects, analysis of work progress – Collaborate with project teams in the preparation of their annual budgets and forecasts – Develop financial models to anticipate the future financial results of the company – Analyze the overall results of the budget, ensure they are linked to the strategic objectives - Participate in the evolution of the budget process - Optimize existing tools to facilitate decision-making and to have better visibility of the use of resources according to projects - Participate in the improvement of operational processes of the corporate information system (ERP and dashboards) - Work closely with teams to guarantee consistency between financial and operational perspectives, understand their needs and find solutions to standardize information - Support and train users in the use of different reports, practices and project management tools - Ensure compliance with financial policies and their applications in the systems - Train users during implementation of new features

Your strengths for the position
• BAC in finance, accounting or related field
• Minimum of 3 to 5 years of experience in financial analyzes (KPIs, budgets and reports)
• Knowledge of Netsuite software and project environments (assets)
• Advanced knowledge of the Office Suite
• Understand accounting principles and financial concepts
• Financial modeling skills
• Bilingualism: functional

An ideal opportunity for a flexible, autonomous, curious, dynamic person who would like to develop their management skills. Reporting to the Finance Director, an experienced and human manager, you will have the opportunity to work with the different teams to ensure the sound management of budgets relating to the group's projects. Do you have a talent for analyzing financial data and are you looking for new challenges? Apply here for more details on this evolving role!