Fp&A Analyst Jobs

US Tech Solutions is hiring for a major investment banking client for Montreal, QC.

FP&A Analyst

Location: Montreal, QC

Contract: 10 months with possible extension

Pay Rate: CAD 350-390/ Daily T4.

Summary Of The Role

• Management the data extraction from the system for different parties
• The main mission is to support the internal business units of our affiliate partner in their day to day activities, meaning:
• Production of assigned categories of reports – including Financial Reports, Key Process Indicator (KPI) reporting, and Corporate reporting on a regular basis.
• Support and provide explanation on financials.
• Participate in regular Budget & Forecast activities
• Provide an ad-hoc analysis or project support when needed
• Continuous monitoring of financial reporting environment to identify and assess changes

Main Responsibilities

• Perform financial reporting and operations support tasks to the internal business units of our affiliate partner and learn about the business specificities.
• Prepare, autonomously, the monthly reporting for the internal business units and perform validation checks:
• Perform accuracy validation checks / High-level reviews on reports published on periodic (e.g. monthly, quarterly, etc.) basis, challenge figures and descriptions of variance, ensuring completeness, consistency and accuracy of the information reported.
• In line with relevant and applicable instructions and requirements.
• Develop, produce, and maintain of our models/tools in order to optimise the process within a time constraint.
• Collect, organize and update financial and non-financial information. Ensure that all controls are in place, figures are reconciled and consistent between them.
• Management the information extraction from various systems.
• Within the deadlines agreed and accepted with the internal business units of our affiliate partner.
• Be proactive for the budget and forecast preparation by performing environmental system readiness checks, assisting in model development, preparation of budget transfer instructions, and upload of information into the group toolset (Hyperion, OBIEE).
• Maintain reporting templates, respective of chart of account changes and other updated requirements.

Key Skills And Qualifications

• Autonomous and capability to work in a diverse team in a context of strict deadline and in an international environment.
• Very advanced spoken and written English level mandatory
• Degree in Accounting, Finance or Economics from a reputable university
• 1 to 5 years of FP&A an asset, preferably within Financial Services Industries.
• Fluency in MS PowerPoint and ability to present data in an organized visual manner to promote understanding
• SQL, Power BI knowledge an asset.
• Excellent Excel skills (including pivot tables, macros and most common Excel functions),
• Passion and ability to optimise the process.