Job Description

English will follow

QUI NOUS SOMMES

Sid Lee est un collectif cr\xc3\xa9atif multidisciplinaire qui s\'efforce de faire la diff\xc3\xa9rence et de c\xc3\xa9l\xc3\xa9brer la culture avec des id\xc3\xa9es audacieuses. Ses 700 professionnels travaillent comme une seule \xc3\xa9quipe depuis des bureaux \xc3\xa0 Montr\xc3\xa9al, Toronto, New York, Paris, Londres, Los Angeles et Seattle. Leur mission est de cr\xc3\xa9er ce qui compte \xc3\xa0 travers la construction de marques, l\'expression de marques et l\'exp\xc3\xa9rience de marques. Sa communaut\xc3\xa9 cr\xc3\xa9ative comprend \xc3\xa9galement Yard, Digital Kitchen, BIMM et Haigo.

Aux c\xc3\xb4t\xc3\xa9s de clients progressistes, Sid Lee s\'appuie sur sa riche collection de disciplines, de la conception aux donn\xc3\xa9es en passant par la communication exp\xc3\xa9rientielle, la technologie, la publicit\xc3\xa9 et l\'architecture, permettant \xc3\xa0 ses clients de surpasser leurs concurrents, de gagner la confiance de leurs clients et d\'augmenter leur influence sur la culture.

Sid Lee est membre de kyu, un collectif de soci\xc3\xa9t\xc3\xa9s cr\xc3\xa9atives mondiales de premier plan cr\xc3\xa9\xc3\xa9 par Hakuhodo DY Holdings. Sid Lee a \xc3\xa9galement imagin\xc3\xa9 C2 Montr\xc3\xa9al, l\'une des plus grandes conf\xc3\xa9rences cr\xc3\xa9atives et commerciales au monde.

R\xc3\x94LE

Travaillant sous la supervision de le.la Directeur.trice de Finance, l\'analyste financier est responsable de l\'analyse financi\xc3\xa8re de l\'entit\xc3\xa9 montr\xc3\xa9alaise. Rigoureux.euse, il.elle s\'assure de l\'exactitude des donn\xc3\xa9es et sait s\'adapter aux contraintes de temps et aux demandes provenant des diff\xc3\xa9rentes unit\xc3\xa9s d\'affaires en plus d\'avoir de la facilit\xc3\xa9 \xc3\xa0 communiquer les divers enjeux rencontr\xc3\xa9s \xc3\xa0 son \xc3\xa9quipe.

RESPONSABILIT\xc3\x89S

• Gestion du processus budg\xc3\xa9taire annuel avec les diff\xc3\xa9rents d\xc3\xa9partements;
• Responsable du processus de forecast mensuel;
• Analyse des r\xc3\xa9sultats d\'exploitation mensuels
• Documentation des variations entre les budgets/forecast et les r\xc3\xa9sultats r\xc3\xa9els;
• Analyse et suivi, avec les gestionnaires, des budgets par d\xc3\xa9partement
• Pr\xc3\xa9paration d\'analyse financi\xc3\xa8res afin de supporter les op\xc3\xa9rations de l\'unit\xc3\xa9 d\'affaire;
• Implication au niveau de la reconnaissance de revenues et avancement des projets clients;
• Analyse et suivi, avec les responsable de compte, de la profitabilit\xc3\xa9 par client
• Analyse et suivi des indicateurs clefs de performance de la soci\xc3\xa9t\xc3\xa9.
• De concert avec l\'\xc3\xa9quipe corporative, r\xc3\xa9conciliations et analyse de certains comptes de GL;
• Participer \xc3\xa0 divers projets sp\xc3\xa9ciaux et \xc3\xa0 l\'am\xc3\xa9lioration des processus de l\'entreprise.

REQUIS

• Formation universitaire compl\xc3\xa9t\xc3\xa9e en comptabilit\xc3\xa9;
• Poss\xc3\xa9der un titre de CPA, CA;
• Avoir minimum de 5 ans d\'exp\xc3\xa9rience dans des fonctions similaires ou en cabinet;
• Ma\xc3\xaetrise avanc\xc3\xa9e d\'Excel;
• Connaissance du logiciel Workday (un atout);
• Ma\xc3\xaetrise du fran\xc3\xa7ais et de l\'anglais, tant \xc3\xa0 l\'oral qu\'\xc3\xa0 l\'\xc3\xa9crit (Collaborateurs et clients \xc3\xa0 l\'\xc3\xa9chelle internationale).

WHO WE ARE

Sid Lee is a multidisciplinary creative collective striving to make a difference and celebrate culture with bold ideas. Its 700 professionals work as one team from offices in Montreal, Toronto, New York, Paris, London, Los Angeles and Seattle. Their mission is to create what matters through brand building, brand expression and brand experience. Its creative community also includes Yard, Digital Kitchen, BIMM and Haigo.

Alongside progressive clients, Sid Lee draws on its rich collection of disciplines, from design to data and experiential communication and technology to advertising and architecture, empowering its clients to outperform their competitors, earn the trust of their customers and increase their influence on culture.

Sid Lee is a member of kyu, a collective of top-tier global creative companies established by Hakuhodo DY Holdings. Sid Lee also imagined C2 Montr\xc3\xa9al, one of the largest creative-business conferences in the world.

ROLE

Working under the supervision of the Finance Director, the financial analyst is responsible for financial analysis of the Montreal entity. Meticulous, they ensure the accuracy of data and adapt to time constraints and requests from various business units, while effectively communicating encountered issues to their team.

RESPONSIBILITIES

• Management of the annual budgeting process with different departments;
• Responsible for the monthly forecasting process;
• Analysis of monthly operating results;
• Documentation of variances between budgets/forecasts and actual results;
• Analysis and monitoring, with managers, of departmental budgets;
• Preparation of financial analyses to support business unit operations;
• Involvement in revenue recognition and project advancement for clients;
• Analysis and monitoring, with account managers, of client profitability;
• Analysis and monitoring of key performance indicators of the company.
• In collaboration with the corporate team, reconciliation and analysis of certain GL accounts;
• Participation in various special projects and in the improvement of company processes.

REQUIREMENTS

• Completed university degree in accounting;
• CPA, CA designation;
• Minimum of 5 years of experience in similar roles or in a firm;
• Advanced proficiency in Excel;
• Knowledge of Workday software (an asset);
• Fluent in French and English, both verbal and written (International collaborators and customers).

Fi\xc3\xa8re de souscrire au principe de l\'\xc3\xa9galit\xc3\xa9 d\'acc\xc3\xa8s \xc3\xa0 l\'emploi, Sid Lee s\'engage \xc3\xa0 cr\xc3\xa9er un milieu de travail refl\xc3\xa9tant la diversit\xc3\xa9. Tous les candidates et candidats qualifi\xc3\xa9s sont pris en consid\xc3\xa9ration, sans \xc3\xa9gard \xc3\xa0 leur citoyennet\xc3\xa9, ethnicit\xc3\xa9, race, couleur, religion, genre, identit\xc3\xa9 ou expression de genre, orientation sexuelle, handicap, \xc3\xa2ge ou statut de v\xc3\xa9t\xc3\xa9ran.
Nous encourageons les femmes, les Autochtones, les personnes handicap\xc3\xa9es et les membres de minorit\xc3\xa9s visibles \xc3\xa0 postuler nos emplois.

Proud to be an equal opportunity employer, Sid Lee is committed to creating a diverse work environment. All qualified applicants are considered without regard to citizenship, ethnicity, race, colour, religion, gender, gender identity or expression, sexual orientation, genetics, disability, age or veteran status.
We encourage women, Indigenous people, persons with disabilities and members of visible minorities to apply.

#LI-Hybrid

Sid Lee