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Senior Financial Analyst – Financial Planning and Analysis (St-Hyacinthe)

St-Hyacinthe (Quebec) Permanent
Apply now
Apply now

Your mission

With your vision and analytical skills, you will be responsible for maintaining financial reports and dashboards as well as providing support to management with a variety of ad hoc analysis.

 

“We’re talking about a strategic position with a direct impact on the profitability of the company” — Frederick Correia, Vice President, Finance

What you’d mainly responsible for:

  • Support the Vice President, Finance, in reporting to management on profitability (channels, customers, product categories, suppliers, etc.);
  • Prepare and follow up on sales forecasts;
  • Participate in the budget process as well as in month-end analysis;
  • Propose ways to improve profitability though pricing and reducing the cost of products and services;
  • Make long-term financial forecasts;
  • Develop, produce and maintain various financial reports and KPIs;
  • Act as a manager on special projects as assigned by your supervisor.

Does this describe you?

  • A valid accounting designation;
  • A bachelor’s degree in accounting or a related field;
  • Excellent knowledge of English and French, both spoken and written;
  • A minimum of 5 to 8 years’ experience in a similar position;
  • Extensive knowledge of current software applications and mastery of Excel;
  • Greater knowledge of Power BI software;
  • Knowledge of the Oracle system (an asset).

Does this sound like you?

  • Adaptability and stress management;
  • Resourcefulness, flexibility and versatility;
  • Ability to set priorities and establish timelines;
  • Effective management of multiple projects at the same time;
  • Ability to navigate in a changing environment;
  • Willing to follow CDMV’s six beacons of light, the values that we share: creating value, agility, inner fire, dedication, team player and being of one mind.

Apply now


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