Analyst financial planning and analysis

Our client a well-established international company whose head office is in VSL is looking for their next great junior FP&A analyst.

Reporting to a manager Fp&A who started as a junior just like you will be supported in your new role. looking for someone who is analytical with a good sense of communication and storytelling skills.

If you are looking for a place to grow and bring your accounting skills to the next level of business partner then this is for you.

Contact me right away at [email protected] and let's make it happen.

Only local candidates will be considered as it's a 100% onsite role

Advantages

base compensation of $85K

plus 10% bonus

matching RRSP contribution up to 5%

On-site cafeteria and gym

Responsibilities

• Assist in preparing the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from many sources
• Challenge and influence business partners to align opex and capex plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities.
• Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership.
• Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
• Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals.
• Aid in the planning of pricing, discounts, and costing, ensuring that margins are accurately reflected in the monthly forecasting process.
• Leverage BI tools to drive business analytics and strategic planning across the organization, aiming to stimulate growth and enhance financial performance.
• Ensure high data quality and system alignment throughout FP&A digital transformation and technological advancements to support data-driven decision-making.
• Provide support to the FP&A Manager on strategic initiatives as needed.

Qualifications

CPA or CPA candidate( with CFE passed )

Bilingual

Strong Excel skills

Data analytics skills are an asset

ERP experience ( an asset )

Summary

Still interested ! So why not apply? Send me your resume at [email protected]

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

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