Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the 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.

My name is Melissa, I am a recruitment consultant in finance, accounting and payroll. I work in permanent and temporary positions in the Greater Montreal Region.

I am looking for a senior financial analyste FP&A for a manufacturing group located in Ville-St Laurent. This position is permanent, full-time, with the possibility of working remote.

Responsibilities :

• Lead the Company's Financial Planning and Analysis (FP&A) process and function
• Prepare the Company's annual budget, forecasts, and business plans
• Conduct the Company's monthly business review, including variance analysis and assess key performance indicators to identify trends and areas for improvement
• Prepare summary reports and analyses to provide financial insights, support strategic initiatives, and evaluate potential business opportunities
• Prepare and maintain financial models and forecasts to support strategic decision-making
• Support the implementation of initiatives and special projects through financial and operational data analysis
• Analyze financial and operational data to identify trends and provide insights to business leaders
• Collaborate with business units to create and analyze budgets, providing insights and recommendations to optimize financial performance
• Partner with the accounting team and cross-functional business leaders

Qualifications :