Financial Analyst - Performance and budget - Up to 95K

Are you a person who likes to explain results, find the why and how and provide concrete solutions to business problems? Do you have a few years of experience in an accounting role with a budget component or as a financial analyst?

Are you looking for a role where you will truly feel like you are making a difference?

If this is the case, I invite you to continue reading this offer.

We are looking for an analyst - budget and financial performance to join a Montreal company.

Job title : Financial analyst - Performance and budget

Salary : Between 75K and 95K depending on experience + bonus

Work location : Montreal (hybrid)

Duration : 12 months with strong possibility of permanence

Advantages

The financial analyst- performance and budget role offers the following benefits :

• Hybrid working mode;
• Flexibility in working hours for a good personal / professional life balance;
• Complete insurance plan;
• Parking for employees;
• Possibilities for progression.

Responsibilities

The financial analyst - performance and budget will have the following responsibilities :

• Prepare the annual budget for different departments and projects;
• Analyze financial results and explain the causes of variations from one period to another;
• Produce profitability, margins and productivity analyzes for different units;
• Support all departments of the company in order to produce reliable analyzes that will allow them to better manage their performance;
• Produce ad hoc analyzes for management;
• All other related tasks.

Qualifications

We are looking for the following qualifications for the financial analyst - performance and budget role :

• Bachelor's degree in accounting or finance;
• Minimum of three years of experience in accounting or FP&A;
• French-English bilingualism;
• CPA title, an asset;
• Being comfortable with Excel including mastery of Vlookups (macros and VBA, an asset);
• Analytical mind.

Summary

Are you interested in this financial analyst - Performance and budget position? Please apply directly to this posting.

Are you interested in other accounting positions? Contact Chloé at [email protected] and send your spontaneous application at any time.

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees.

In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary / gender non-conforming;

Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle.

We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.

ca to ensure their ability to fully participate in the interview process.