Reporting to the Manager, Finance, the Senior Analyst will be primarily responsible for Trans-Canada Capital's financial planning and forecasting. The ideal candidate will have excellent analytical skills and a strong sense of priorities. Attention to detail and the ability to work under pressure are also crucial skills.
This position will be based in downtown Montreal. 4 days per week at the office.
Responsibilities:- Manage financial planning and forecasting.
- Manage the annual budget process in collaboration with management and the various business units.
- Produce and analyze monthly and quarterly budget analysis reports, and bring all financial issues to management.
- Submit detailed monthly financial reports to the managers of the departments.
- Define and keep track of the key performance indicators (KPIs) and the goals.
- Manage the procurement process in collaboration with the business units, including supplier selection.
- Oversee and monitor the renewal of all existing contracts with the business units and, in some cases, negotiate them with suppliers.
- Develop, manage and improve processes to ensure efficient data analysis.
- Ensure a consistently high level of quality in service provided in terms of timeliness, accuracy and user-friendliness.
- Participate in special projects and perform other related tasks as assigned.
Qualifications- Bachelor's degree in accounting or business administration and accounting designation (CPA).
- Five to eight years of relevant accounting experience.
- Excellent command of the Microsoft 365 suite (Excel).
- Experience with the Microsoft Power BI visualization tool (an asset).
- Knowledge of SAP and Ariba (an asset).
- Bilingual (spoken and written), French and English essential: This position requires bilingualism at the professional level to provide support to clients and employees located outside of Quebec or who require services in a language other than French.
Skills:- Organizational skills, the ability to multi-task and a strong sense of priorities.
- Rigour, attention to detail and vigilance.
- Proactivity and sense of initiative.
- Ability to work effectively under pressure and respect tights deadlines.
- Negotiation and supplier management skills.
- Analytical and critical thinking skills, autonomy.
- Marked ability to learn, versatility and adaptability.
- Excellent communicator and team player.
Conditions of Employment:- Candidates must be eligible to work in the country of interest at the time any offer of employment is made and are responsible for obtaining any required work permits, visas, or other authorizations necessary for employment. Prior to their start date, candidates will also need to provide proof of their eligibility to work in the country of interest.
Linguistic RequirementsBilingual (English and French)
