FP&A Financial Analyst at Groupe Danone in Boucherville, QC

Mission:

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.

More specificly:

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.