$80K — $100K *
Reporting FP&A Director, FP&A financial analysis is responsible for preparing the income statement (P&L) of our monthly forecast review cycle and ensuring the quality of financial information in our decision-making and optimize their use, and analyze and forecast our cash flow.
Prepare the income statement (P&L) of our monthly forecast review cycle of our business planning process by effectively and informed consolidating data from across the finance team
Responsible for developing the monthly forecasting processes and tools. (End of the month and "rolling forecast"
Responsible for leading end of month presentations
Responsible for monitoring our financial risks and opportunities
Be the key contact in finance for the improvement of our decision-making tools
Ensure accurate and complete forecasting and financial reporting
Building variance analyzes
Building our projections of our cash flow and responsible for driving the action plan.
The ideal candidate will have the following qualifications and skills:
BAC in Business Administration, Accounting
CPA title is an asset
Minimum of 5 years experience in financial analysis
Very good knowledge of Excel (Power Querry etc.)
Knowledge of information systems (ERP, SAP a plus), ability to propose changes
Ability to develop or improve Dashboards / Performance Indicators ("KPI")
Bilingual (French and English)
Strong analytical and synthesis skills
Attention to detail with high standards of precision, very organized.
Valid through: 3/18/2021