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LeadFull-time
Salary Range
$74,588 - $100,912 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a Lead Analyst - Financial Planning & Analysis to join our team in Montréal. This role involves supporting business unit leaders and creating data-driven analysis to help deliver budget targets.
Key Responsibilities
- →Establish business partnerships with leaders across the business
- →Prepare presentations for the Senior Management team
- →Streamline the budgeting, forecasting and long term planning process
- →Perform deep analysis and scorecard against budget/forecast monthly and quarterly
- →Deliver accurate and timely month-end variance and management reporting
- →Provide analytical support and financial guidance for business decisions
- →Work on ad hoc projects as assigned
- →Assist with special requests from the executive team
- →Contribute to organizational objectives
Requirements
- ✓5+ years in progressive financial analysis experience
- ✓Bachelor's Degree in Business, Accounting or Finance
- ✓Expert knowledge in Excel
- ✓Excellent analytical and problem-solving skills
- ✓Experience with financial modeling
- ✓Proven track record in business partner or corporate FP&A role
- ✓Highly detail oriented and organized
- ✓Strong verbal and written communication skills
- ✓Demonstrated success working in a fast-paced environment
- ✓Ability to multitask and adapt to a rapidly evolving environment
- ✓Fluency in English as a working language
Benefits
- ★Flexible paid time off and remote work policies
- ★Equity options
- ★Contributions to your pension plan
- ★Training opportunities
- ★Health and wellness credit
- ★Time off to volunteer
- ★Interest groups and social committees
- ★Computer purchase program
- ★Enhanced parental leave
