Fp&a Analyst Hybrid

Laval, QC, Canada

Job Description

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Company Description
Welcome to a place where people are at the heart of everything we do. Welcome to people with an inspiring vision and who seek stimulating challenges. At CIMA+, you\xe2\x80\x99ll find a place where you\xe2\x80\x99ll have many opportunities to learn and develop while working on engaging projects. We are a firm 100% owned by its employees and we value a collaborative and entrepreneurial mindset. You will have the flexibility to manage your work on your own terms and define what work-life balance means to you. When you join CIMA+, we welcome you to a place that you can call home.

Mission We are seeking for an FP&A Analyst to join our Finance team. Working closely with experienced finance business partners, you\'ll have the opportunity to accelerate your learning, contribute to CIMA+\'s organizational growth and transform our business models, processes and tools. We offer a flexible hybrid work mode allowing you to work from home and from one of our offices in Laval or Montreal. Main responsibilities
  • Analyze, document and communicate monthly variances in financial results.
  • Capture and consolidate relevant information to accurately project budget and quarterly financial information.
  • Innovate and collaborate with various functional teams to optimize financial processes and find new solutions to increase the efficiency of our operations.
  • Help maintain the interim reporting model during the transition to our new ERP system.
  • Analyze trends, identify risks and opportunities related to financial projections, and provide actionable data.

Qualifications

  • Bachelor\'s degree in finance, accounting or equivalent field.
  • Minimum of 5 years relevant experience.
  • Experience in business case evaluation and strategic recommendations (asset).
  • Team spirit, curiosity and ability to learn quickly.
  • Fluency in French and English, both spoken and written; bilingualism is an essential requirement for this position in order to communicate effectively with a wide range of stakeholders, including our customers, partners and cross-sectoral teams at national level.
  • Advanced proficiency in Microsoft Excel and the Microsoft 365 suite.
  • An interest in learning new technologies, such as Power BI.

Additional Information

Ethics and integrity are fundamental values at CIMA+. That is why we are committed to ensuring equal access to resources and opportunities for candidates, regardless of their identity (race, ethnicity, colour, religion, gender, age, disability, sexual orientation, gender identity or expression, socio-economic status or background, etc.). In keeping with the principles of employment equity, we encourage all applications, including, but not limited to, those from women, Indigenous people, people with disabilities and visible minorities. We also encourage candidates to complete the self-identification form when applying for employment. Accommodations are available on request. Your Business Partner will process your request.

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Job Detail

  • Job Id
    JD2308593
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Laval, QC, Canada
  • Education
    Not mentioned