Senior Financial Analyst - FP&A

2 days ago

Apply Now

Receive Emails with Similar Jobs

Tecsys Inc.

WebsiteLinkedInAll Job Openings

Equipping supply chain greatness.

Warehouse Management • Distribution Management • Transportation Management • Supply Management • Financial Management

501 - 1000

Description

• Provide ongoing FP&A support, acting as trusted business Partner by turning data into actionable insights. • Support the FP&A team with monthly analysis and reporting, budgeting and forecasting, including cost, resource, business case and special project analysis. • Develop and maintain dashboards and reporting tools to monitor KPIs and financial metrics. • Identify business trends and gaps, offering recommendations to senior management. • Contribute to the continuous improvement of FP&A processes by leveraging current software tools. • Assist in various ad-hoc analyses and projects, focusing on strategic growth and initiatives. • Play a key role in the control framework while driving efficiency and continuously reviewing operating expenses against budget.

Requirements

• 5 to 8 years of experience in an FP&A role within a service organization (preferably in a software company). • Bachelor's degree in accounting, finance or a related field of study. • CPA designation is required. • Dynamic, diplomatic, and methodical with lots of initiative. • Detail-oriented, with excellent organizational and communication skills. • Highly skilled in Excel and PowerPoint. • Experience with Adaptive Planning or similar planning tools. • Demonstrated ability to interface with various levels of management and provide ongoing financial advice. • Strong proficiency in both written and verbal English communication essential for effective correspondence with clients, suppliers, business partners, and colleagues beyond the province of Quebec.