Financial Operations Senior Analyst Jobs in Québec, Quebec

Develop actionable management reporting and dashboards that clearly communicate actual performance vs. budget and key metrics.

3-5 years post-designation experience, preferably with a global company in the technology sector with a background in FP&A being an asset

Proven experience being a trusted partner to key stakeholders across the business, and building strong relationships

Advanced problem solving skills; the ability to think critically about data and produce models and presentations that answer desired questions

Able to manage multiple and ever-changing priorities and working to deadlines, and thrive in a fast-paced environment

Experience with accounting and financial planning systems, Netsuite and Planful are an asset

Salary: 90K to 120K depending on experience

Bachelor in accounting or finance

3 to 5 years of experience in a similar role in a company or accounting firm

Group retirement savings with employer contribution

Hybrid Mode (on site 3-4 days per month)

3 weeks vacation + 5 flex days + 5 sick days

Perform profitability analysis for management

Senior Financial Analyst - 100% remote- international, private SME in IT sector

Assist in the month end close of operating units, consolidation and preparation of financial statements

Assist in budgets and KPI's, analyze actual versus budget, present results

Assist in preparation of quarterly and year end reporting

Interact with auditors and complete year end working paper file

Facilitate the implementation of recommendations from regulators and internal and external auditors to improve operational risk monitoring and management tools

Bachelor in finance or related

Bacc en finance ou dans un domaine connexe

Prepare reports on significant risks and the effectiveness of risk mitigation measures

Carry out business monitoring activities such as risk and control assessments, key risk indicators and corrective actions

Minimum 5 years in operational risks in financial sector

Successful completion of post-secondary studies at a university level in the area of Business Administration and Financial Management is required

Lots of autonomy, ability to flex your "finance muscles" and have an impact.

Advanced knowledge with use of Microsoft suite of software and Windows operating systems

Ensuring the accurate completion of monthly financial analysis for review by the Manager

Minimum of 4 years of experience as an Senior Financial Analyst

Contribute to how the FP&A department is built.

Set up client investment policies and investment models in internal Portfolio Management system

Support and/or manage special projects and duties as assigned

Ability to prioritize multiple responsibilities to meet internal and external deadlines

Microsoft Excel skills including pivot tables and vlookups

Undergraduate degree in Finance, Accounting or Economics

Experience within an investment firm, financial sector or similar fintech environment

Experience with accounting and financial planning systems, Netsuite and Planful experience would be an asset

Highly skilled in Microsoft tools (Excel, Word, PowerPoint)

Able to manage multiple and ever-changing priorities and working to deadlines, and thrive in a fast-paced environment

Maintain and enhance all subscription revenue forecasting models and associated processes

Lead quarterly forecasting and annual budgeting processes for subscription revenue by collaborating with FP&A business partners and internal stakeholders

Perform data extraction and analysis to develop, prepare, and present revenue results that are timely, accurate, reliable

Supervisory Responsibilities: Provide guidance and mentorship to junior financial analysts, fostering their professional growth and ensuring high-quality work output.

Bachelor's Degree in accounting or finance.

Work experience within the Contract Research Organization (CRO), pharmaceutical, and/or healthcare information industries is highly required.

Expertise with MS Office tools, including advanced Excel modeling skills.

Experience with Workday Financials is preferred, demonstrating proficiency in financial systems.

Paid Sick and Bereavement Leave

3+ years of relevant experience in Finance, with emphasis on modeling, financial planning, and management reporting & analysis.

Strong time management and organization skills with the ability to adapt to a constantly changing, fast paced environment.

Excellent communication skills and ability to communicate findings/analysis and present ideas in a clear and concise manner.

Database (SQL), VBA, or other programming knowledge is desirable.

Remote First - Work from anywhere in Canada with a budget to set up your home office

You will own, develop and enhance the company financial model, and monitor KOHO’s overall financial health

A competitive salary, an annual bonus, full benefits coverage and pension plan from your start date.

Flexible schedule, remote work arrangements, and flex days in addition to annual vacation leave

Provides support to managers by participating in various files and strategic projects as needed

Minimum of 5 years of relevant experience in a similar role

Be Bilingual (French and English) and have excellent oral and written communication skills.

Hybrid (3 days a week in the Montreal office)

Develop actionable management reporting and dashboards that explain variances against budget and forecasts and identify risk and opportunities.

Experience with accounting and financial planning systems, ideally NetSuite and Planful

Highly skilled in Microsoft tools (Excel, Word, PowerPoint)

Excellent communication skills, including being able to clearly communicate financial information to business stakeholders, along with strong interpersonal skills.

Able to manage multiple and ever-changing priorities and working to deadlines, and thrive in a fast-paced environment

Help drive standardized KPI reporting that will help automate performance measurement and forecast target achievements.

·Knowledge of management and supervisory techniques; and

·Familiarity with Project Management concepts and methodologies;

·Experience in the budgeting process, financial business analysis and problem resolution;

·Excellent analytical ability, a strong understanding of analytical concepts and well developed and creative problem solving skills;

·Experience in extracting, organizing and synthesizing large volumes of data into concise yet insightful reports;

·Excellent communications and written skills in English.

Must have atleast 8+ years of experience as a Financial Analyst

Oil & gas Industry experience is a plus

Strong knowledge of IFRS Standards

Support Cenovus's external auditors' legal entity statement reviews and audit engagements as necessary

Support the preparation of the legal entity financial statements along with Tax Team

Assist with the preparation and review of tax step memos, as required

Performs ad hoc analysis for senior management as required. 

Minimum of 5 years experience in a similar role;

Professional qualifications, such as CPA or CFA;

Excellent analytical and problem-solving skills;

Significant analytical skillset, including the utilization of BI and reporting tools (SQL, Power BI, Excel).

Our Candidate Experience Flow at GSoft:

Be the finance business partner for STL GM and his management team.

Prepare and present monthly financial performance to management.

You have a bachelor’s degree in accounting or equivalent experience (CPA)

You have more than 10 years of related experience

You have good judgment and good analytical skills.

You demonstrate innovation and known for your impact and influence skills.

Accounting, transactional finance tasks, or any typical FP&A work

Experience building financial dashboards and models for senior executives

At least 5 years of professional data modeling experience

Senior Financial Analyst Key Responsibilities

Building financial dashboards and models that drive Trilogy’s most important decisions

Publishing professional reports that will be used by the company’s top executives

A dynamic team and a wide variety of tasks and responsibilities;

Minimum of 4 years experience, open to candidates in public practice;

Excellent interpersonal and teamwork skills;

Good knowledge of IFRS standards;

Good knowledge of Microsoft suite tools;

Flexible telecommuting up to 100%;

Assist strategic financial analysis and presentations for the Senior Management Team and external stakeholders such as investors, lenders, and research analysts.

3-5 years of experience in a financial analysis role.

Experience of building and maintaining complex financial models in Excel, ideally corporate 3-statement models with supporting schedules.

Solid foundation in financial accounting and knowledge of IFRS.

Advanced knowledge of MS Excel, including pivot tables, lookups, and complex logic-based formulas.

Maintain the corporate financial model and rolling cash & liquidity forecast.

Strong communicator, able to present technical topics to senior management clearly

Acts as the central figure within Finance leading projects and maintains monthly forecasts for operating expenses at the Bank

Collaborates with project managers to create project investment theses; analyze the financial impact of new initiatives/strategic business decisions

Reviews and improves existing processes and interactions ("finance journeys")

Strong attention to detail with excellent problem-solving skills.

Health and dental benefits with your choice of health and/or wellness spending account

Strong knowledge of accounting/finance processes including month-end close, variance analysis, and reconciliations.

Minimum of 3 years of relevant experience in AR and/or accounting roles.

Bachelor’s degree in accounting or finance.

Working knowledge and understanding of financial reporting under ASPE and/or IFRS.

Experience working in a multi-currency environment.

Experience with MS Office and accounting software

Strong knowledge of accounting/finance processes including month-end close, variance analysis, and reconciliations.

Minimum of 3 years of relevant experience in A/P and/or accounting roles.

Bachelor’s degree in accounting or finance.

Working knowledge and understanding of financial reporting under ASPE and/or IFRS.

Experience working in a multi-currency environment.

Experience with MS Office and accounting software.

Prepare and submit accurate and timely management financial reports.

Perform Balance Sheet Review with management.

Provide accurate and timely financial reporting to local and Area management teams that supports decision-making process.

An in-depth knowledge and experience of GAAP

Manage quarterly and annual closing, post/review accruals to ensure the accuracy of Financial Statements.

A minimum of 5 years performing similar tasks and responsibilities is a must.

Previous experience in working in Human Capital Management systems; UltiPro/UKG experience an asset

Support the Finance Manager as needed, to research, develop, and document technical accounting memos

Assist with the preparation of required documents for various management and Board of Directors meetings

Knowledge and experience of Great Plains financial system

Financial Management including the following:

This positions reports to, and is supervised by Senior Finance Manager.

Maintain KORE’s FP&A central database, which forms the foundation of all KORE management reporting (customer groupings, account mapping, etc.).

Partner and collaborate with various operational business unit leaders and provide financial guidance and insights in expense management and containment.

Consolidated Management Reporting & Systems(s)

Create SOPs on all reporting requirements.

Bachelor’s degree in Business, Accounting, Finance, or related analytical field.

3+ years of relevant, progressive business experience in forecasting and reporting analytics

5 years of accounting and finance experience

University degree majoring in finance, statistics, accounting, or a similar discipline

Experience working with SAP and exporting reports

Possess strong mathematical aptitude and analytical skills

Ability to present complex financial analysis to individuals with/without a finance background

Proficient in MS Office with expert level skills in Excel

Experience in developing/compiling management reports.

Primary Manager: Sr. Manager, AML Finance

Responsible for reconciling financials for the AML Program for regulatory and management reporting purposes

Investigate unusual expense variances identified by management and review related accounting records to ensure they are resolved.

Support the Senior Manager, AML Finance in various ad-hoc reporting and analysis.

Ability to build strong relationships with a diverse range of stakeholders including members of the management team of AML Risk

Act as a key team member in the preparation of strategic and financial insights, reporting, annual budgeting, forecasting, and management reporting.

Proven analytical abilities and experience working on long-term forecasting projects and scenario analysis.

Manage monthly proforma reporting across various development and construction projects.

Post-secondary degree in either business, real estate, finance, urban land economics or other relevant area of study.

5+ years real estate development related experience, preferably related to multistage, master planned developments.

Strong knowledge of real estate appraisal methodologies and fundamental value drivers of residential and commercial property.

Strong time management and self-management skills

Work with the Manager, Finance & Planning, to provide quantitative and qualitative decision support including proactive financial analysis

Advanced MS Excel and PowerPoint skills. Experience using Hyperion Planning & HFM, and Peoplesoft accounting systems is a plus

Prepare, analyze and deliver month end review presentations to senior leaders and various teams in the business and in finance

Works with business stakeholders in developing and analyzing Cost Benefit Analysis Presentations (CBAs) for new capital projects

Lead a variety of ad hoc projects as assigned by the Manager

Thorough understanding of general accounting principles, financial reporting, municipal financial management and auditing requirements along with excellent analytical and evaluation skills

Provide consulting, technical expertise, financial/accounting, research assistance and analytical support services to Management and Staff related to capital and operating budgets

Undertake various financial studies and / or analysis projects to facilitate management decision making, as assigned

Conduct financial studies and impact analysis projects on legislative or regulatory announcements to facilitate management decision making, as required

Excellent project planning skills, strong interpersonal skills, ability to manage complex and conflicting priorities, practical approach to problem solving

Coordinate and complete all subsidies, grants and reporting requirements for Norfolk County including researching grants on behalf of the County

5+ years of accounting experience in a fast paced manufacturing setting

Strong Financial Analysis experience a must

Experience with ADP Payroll software is an asset

Experience using as well as implementing MRP/ERP systems is an asset

Excellent communication, analytical, and problem solving skills

Ability to lead and work effectively with minimal supervision and balance multiple conflicting responsibilities

Minimum of five (5) years of financial reporting and analysis experience required.

Extensive computer skills, particularly with MS Excel required.

Proven interpersonal skills and ability to engage with and mentor staff.

Excellent communication skills, both written and verbal.

Attention to detail and strong analytical skills are a necessity.

SAP reporting experience is considered an asset.

Familiar with performance reporting concepts including budgeting and forecasting, development of management reports, variance analysis, and business case development.

Must have a university degree in Business/Accounting and a minimum of 3 years of related work experience.

Advanced knowledge and understanding of various controlling functions (cost accounting, planning/budgeting, reporting and financial analysis) is required

General knowledge of the general ledger is required.

General knowledge of product costing and inventory valuation is required.

Experience with business intelligence and business systems analysis.

May participate in the development of financial and other management information systems including:

Strong knowledge of statistical analysis, cost benefit analysis and related analytical techniques.

Coordinates and develops operational unit budgets, in association with Business Leaders and Managers, including:

Providing user input regarding system, information and reporting requirements;

Completion of Diploma in Accounting, Finance or a related field from an accredited post-secondary institution.

Three (3) years directly related relevant experience.

• Prepare timely and accurate management reports as required.

• Assist senior management with special projects as required.

Duties will include but not limited to:

• Perform month end close procedures and prepare month end reconciliations.

• Assist with quarterly and annual audit processes as needed.

• Ensure accounting task completion in accordance with policies, procedures, and business strategies.

Conduct regular variance and trend analyses and report findings to senior management

Advanced MS Excel skills with experience in creating financial models

Analyze data and create financial models for Managers and Executive team members

Other ad-hoc responsibilities in support of the CFO and COO

Experience in the construction, engineering, or manufacturing sector

Outstanding written and verbal communication skills with a comfort in dealing with Executive team members