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Senior Fp&A Analyst- Downtown/Hybrid
Company | Exceleris |
Address | Greater Montreal, Quebec, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Appliances, Electrical, and Electronics Manufacturing |
Expires | 2023-05-08 |
Posted at | 1 year ago |
Senior Financial Analyst FP&A- Downtown/hybrid
Manufacturing- high growth environment, major advancement opportunities
Our client, a large manufacturing company, public, is looking to add in its FP&A team! Exciting analysis, business cases, present to senior management, great mentor
Role & Responsibilities:
- Business case analysis on new business lines, and other corporate strategy analysis
- Support and advise divisions during the budget process, standardize and consolidate the budgeted financial data and improve the process;
- Analyze, explain and summarize budget variances; Make recommendations and follow-up items;
- Support and respond to ad-hoc requests relating to financial planning and analysis and special projects.
- Promote advanced analytics as well as using technology to automate processes to improve efficiency;
- Support the implementation and management of financial / forecast and production data systems;
- Produce forecast / budget information
- Introduce and promote new techniques and ideas to advance the FP&A organization and analytical culture;
Qualifications:
-CPA CFA or MBA or equivalent an asset
-3 years + experience
-Hands-on
-FP&A experience or accounting firm background
-Strong Excel and presentation skills
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Analyste financier senior FP&A- Centre-ville /Hybride
Secteur manufacturier - environnement forte croissance, opportunités d'avancement importantes.
Notre client, une grande entreprise publique, cherche à renforcer son équipe FP&A ! Analyses intéressante, "business cases", présentation à la direction générale.
Rôle et responsabilités :
- Produire des budgets
- Soutenir la mise en œuvre et la gestion des systèmes de données financières / prévisionnelles et de production ;
- Promouvoir l'analyse avancée ainsi que l'utilisation de la technologie pour automatiser les processus afin d'améliorer l'efficacité ;
- Analyser, expliquer et résumer les écarts budgétaires ; formuler des recommandations et assurer le suivi des éléments ;
- Soutenir et conseiller les divisions pendant le processus budgétaire, normaliser et consolider les données financières budgétisées et améliorer le processus ;
- Introduire et promouvoir de nouvelles techniques et idées pour faire progresser l'organisation FP&A et la culture analytique ;
- Soutenir et répondre aux demandes ad hoc concernant la planification et l'analyse financières et les projets spéciaux.
- Analyse des nouveaux secteurs d'activité et autres analyses stratégique corpo.
Qualifications
-CPA, CFA ou MBA ou autre un atout
-3 ans + d'expérience
-"hands-on"
-expérience en FP&A ou cabinet comptable
-Excellentes compétences en Excel et en présentation
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