Analyste Financier(ère) - Financial Analyst
HybridMontréal, Quebec, Canada
Job Summary
Support Senior Director, FP&A on monthly deliverables and analytics, including sales reconciliation, inventory adjustments, and opex accruals. Assist in preparing monthly performance reports, estimates, annual budgets, and inventory aging/obsolescence reports. Manage day-to-day finance operations by reviewing expenses, updating trackers, and supporting dilution management with margin and violation modeling. Update forecasting and budgeting models to meet management needs, develop key performance indicators, and conduct cost/benefit analyses for new initiatives. Perform ad-hoc analysis as required.
Required Qualifications
- Bachelor's degree in finance, business administration, economics, statistics, or a related field
- 2-3 years of experience in a similar role
- Demonstrated experience working with multiple data sources
- Extraordinary analytical and technical skills
- Excellent communication skills
- Advanced Excel
- SAP
- SAP Analysis for Microsoft Office (AO)
- BPC
- similar related business analytics or financial reporting platforms
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